| 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 (%) | 7.294 | 15.067 | 16.703 | 7.284 | 5.333 |
| 总资产报酬率 ROA (%) | 6.472 | 12.936 | 13.983 | 6.355 | 4.621 |
| 投入资产回报率 ROIC (%) | 7.009 | 14.367 | 15.749 | 6.949 | 5.085 | 边际利润分析 |
| 销售毛利率 (%) | 49.318 | 46.626 | 43.908 | 40.560 | 39.984 |
| 营业利润率 (%) | 23.122 | 19.778 | 16.651 | 7.345 | 6.775 |
| 息税前利润/营业总收入 (%) | 23.049 | 19.380 | 16.202 | 6.683 | 6.880 |
| 净利润/营业总收入 (%) | 22.643 | 19.484 | 16.892 | 9.504 | 7.656 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.697 | 83.998 | 79.016 | 63.444 | 64.500 |
| 价值变动净收益/利润总额(%) | 5.331 | 5.043 | 6.319 | 26.751 | 29.481 |
| 营业外收支净额/利润总额(%) | 0.598 | 0.065 | -0.358 | 0.130 | -0.041 | 偿债能力分析 |
| 流动比率 (X) | 10.628 | 9.447 | 5.056 | 5.612 | 8.969 |
| 速动比率 (X) | 8.459 | 7.940 | 3.681 | 4.493 | 6.613 |
| 资产负债率 (%) | 10.273 | 11.052 | 17.743 | 13.195 | 12.297 |
| 带息债务/全部投入资本 (%) | 0.973 | 0.655 | 1.438 | 1.091 | 0.976 |
| 股东权益/带息债务 (%) | 9,849.511 | 14,702.088 | 6,498.611 | 8,731.112 | 9,793.826 |
| 股东权益/负债合计 (%) | 867.442 | 799.192 | 457.348 | 657.840 | 713.214 |
| 利息保障倍数 (X) | -108.719 | -47.185 | -41.673 | -9.944 | 63.826 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.591 | 43.260 | 51.129 | 56.528 | 71.544 |
| 存货周转天数 (天) | 176.230 | 146.354 | 116.401 | 146.088 | 182.896 |