| 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 (%) | 3.416 | 9.511 | 10.605 | 10.104 | 9.538 |
| 总资产报酬率 ROA (%) | 3.190 | 8.957 | 9.854 | 9.350 | 8.852 |
| 投入资产回报率 ROIC (%) | 3.330 | 9.384 | 10.430 | 9.927 | 9.349 | 边际利润分析 |
| 销售毛利率 (%) | 59.882 | 60.563 | 60.207 | 62.127 | 64.580 |
| 营业利润率 (%) | 47.309 | 49.730 | 46.102 | 43.369 | 42.761 |
| 息税前利润/营业总收入 (%) | 46.723 | 49.447 | 45.091 | 40.221 | 39.258 |
| 净利润/营业总收入 (%) | 41.347 | 41.969 | 39.815 | 36.757 | 36.993 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.717 | 78.591 | 85.792 | 94.986 | 95.608 |
| 价值变动净收益/利润总额(%) | 25.005 | 21.665 | 13.449 | 5.512 | 5.792 |
| 营业外收支净额/利润总额(%) | -0.847 | -0.365 | -0.338 | -0.562 | -0.536 | 偿债能力分析 |
| 流动比率 (X) | 3.723 | 3.978 | 4.846 | 5.708 | 7.489 |
| 速动比率 (X) | 3.437 | 3.589 | 4.573 | 5.468 | 7.144 |
| 资产负债率 (%) | 7.432 | 5.072 | 6.367 | 7.807 | 7.084 |
| 带息债务/全部投入资本 (%) | 0.544 | 0.920 | 1.269 | 1.545 | 1.418 |
| 股东权益/带息债务 (%) | 17,729.506 | 10,741.088 | 7,761.671 | 6,353.659 | 6,934.902 |
| 股东权益/负债合计 (%) | 1,242.900 | 1,866.852 | 1,470.716 | 1,180.957 | 1,311.716 |
| 利息保障倍数 (X) | -247.421 | -482.489 | -52.730 | -13.843 | -11.987 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.732 | 0.182 | 0.002 | 0.003 | 0.004 |
| 存货周转天数 (天) | 90.247 | 76.193 | 63.941 | 77.804 | 100.990 |