| 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 (%) | 1.808 | 5.609 | 4.643 | 3.590 | 5.542 |
| 总资产报酬率 ROA (%) | 1.621 | 5.214 | 4.458 | 3.459 | 5.196 |
| 投入资产回报率 ROIC (%) | 1.688 | 5.414 | 4.586 | 3.524 | 5.395 | 边际利润分析 |
| 销售毛利率 (%) | 52.347 | 53.662 | 52.526 | 55.687 | 57.432 |
| 营业利润率 (%) | 11.813 | 21.435 | 20.238 | 22.759 | 17.563 |
| 息税前利润/营业总收入 (%) | 12.338 | 20.508 | 18.363 | 15.866 | 14.752 |
| 净利润/营业总收入 (%) | 12.743 | 19.921 | 20.060 | 23.976 | 25.953 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 42.818 | 66.142 | 55.895 | 48.002 | 53.016 |
| 价值变动净收益/利润总额(%) | 63.265 | 37.768 | 45.455 | 46.679 | 15.848 |
| 营业外收支净额/利润总额(%) | -0.171 | -3.771 | -2.655 | -3.065 | 31.927 | 偿债能力分析 |
| 流动比率 (X) | 8.286 | 9.060 | 11.778 | 10.952 | 30.497 |
| 速动比率 (X) | 7.266 | 8.045 | 10.145 | 9.762 | 28.944 |
| 资产负债率 (%) | 10.857 | 9.833 | 3.965 | 3.976 | 3.291 |
| 带息债务/全部投入资本 (%) | 6.823 | 5.902 | 0.176 | 1.776 | 1.518 |
| 股东权益/带息债务 (%) | 1,362.166 | 1,589.935 | 56,452.312 | 5,520.979 | 6,473.449 |
| 股东权益/负债合计 (%) | 821.029 | 916.943 | 2,422.164 | 2,415.032 | 2,938.385 |
| 利息保障倍数 (X) | 22.648 | -139.071 | -13.588 | -2.552 | -1.335 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.016 | 34.996 | 30.448 | 40.545 | 39.772 |
| 存货周转天数 (天) | 292.740 | 228.056 | 178.953 | 263.417 | 266.155 |