| 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 (%) | 3.240 | 6.208 | -- | 11.388 | 23.143 |
| 总资产报酬率 ROA (%) | 2.793 | 5.490 | -- | 9.793 | 16.125 |
| 投入资产回报率 ROIC (%) | 3.163 | 6.121 | -- | 11.202 | 21.788 | 边际利润分析 |
| 销售毛利率 (%) | 35.427 | 37.825 | 41.231 | 41.510 | 41.362 |
| 营业利润率 (%) | 24.998 | 27.140 | 35.887 | 35.978 | 32.310 |
| 息税前利润/营业总收入 (%) | 24.005 | 25.441 | 34.140 | 34.181 | 32.453 |
| 净利润/营业总收入 (%) | 22.174 | 24.312 | 31.730 | 31.183 | 28.065 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.199 | 73.509 | 76.872 | 83.422 | 82.614 |
| 价值变动净收益/利润总额(%) | 17.980 | 17.050 | 14.036 | 4.776 | 3.474 |
| 营业外收支净额/利润总额(%) | 0.718 | 0.777 | 1.254 | 0.007 | 0.201 | 偿债能力分析 |
| 流动比率 (X) | 6.474 | 7.444 | -- | 8.939 | 3.361 |
| 速动比率 (X) | 5.949 | 6.925 | -- | 8.397 | 2.662 |
| 资产负债率 (%) | 13.854 | 12.126 | -- | 10.577 | 24.556 |
| 带息债务/全部投入资本 (%) | 2.154 | 1.216 | -- | 0.225 | 2.657 |
| 股东权益/带息债务 (%) | 4,511.837 | 8,066.007 | -- | 44,026.522 | 3,601.574 |
| 股东权益/负债合计 (%) | 615.392 | 718.946 | -- | 845.433 | 307.225 |
| 利息保障倍数 (X) | -20.451 | -13.309 | -15.496 | -18.998 | 421.034 | 营运能力分析 |
| 应收账款周转天数 (天) | 149.326 | 140.421 | 0.000 | 112.004 | 115.209 |
| 存货周转天数 (天) | 145.861 | 144.255 | 0.000 | 158.370 | 201.649 |