| 2026/06 - 中期 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.183 | 2.720 | 3.048 | 3.959 | 5.576 |
| 总资产报酬率 ROA (%) | 1.048 | 2.315 | 2.593 | 3.566 | 4.992 |
| 投入资产回报率 ROIC (%) | 1.139 | 2.483 | 2.777 | 3.833 | 5.433 | 边际利润分析 |
| 销售毛利率 (%) | 54.645 | 55.080 | 59.141 | 56.044 | 52.390 |
| 营业利润率 (%) | 8.532 | 10.190 | 12.048 | 17.094 | 14.882 |
| 息税前利润/营业总收入 (%) | 10.860 | 10.424 | 11.600 | 16.676 | 13.710 |
| 净利润/营业总收入 (%) | 7.630 | 9.562 | 11.897 | 16.099 | 14.667 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.468 | 38.633 | 32.729 | 54.960 | 43.320 |
| 价值变动净收益/利润总额(%) | 37.890 | 55.314 | 70.846 | 46.338 | 40.792 |
| 营业外收支净额/利润总额(%) | -0.229 | -0.749 | -21.683 | -0.686 | 5.230 | 偿债能力分析 |
| 流动比率 (X) | 6.821 | 6.501 | 4.269 | 7.328 | 10.819 |
| 速动比率 (X) | 5.657 | 5.618 | 3.834 | 6.710 | 9.979 |
| 资产负债率 (%) | 11.074 | 11.822 | 17.783 | 11.527 | 8.078 |
| 带息债务/全部投入资本 (%) | 1.211 | 3.070 | 10.797 | 3.116 | 0.637 |
| 股东权益/带息债务 (%) | 8,028.249 | 3,104.785 | 810.733 | 3,061.366 | 15,445.088 |
| 股东权益/负债合计 (%) | 803.035 | 745.886 | 462.323 | 767.491 | 1,137.926 |
| 利息保障倍数 (X) | 4.626 | 33.710 | 6.828 | -55.341 | -6.876 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.000 | 71.835 | 70.956 | 63.333 | 44.857 |
| 存货周转天数 (天) | 292.942 | 266.449 | 270.603 | 228.489 | 173.145 |