| 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 (%) | 3.984 | 5.328 | 4.159 | 3.045 | 5.515 |
| 总资产报酬率 ROA (%) | 3.721 | 4.988 | 3.960 | 2.908 | 5.081 |
| 投入资产回报率 ROIC (%) | 3.918 | 5.241 | 4.116 | 3.023 | 5.429 | 边际利润分析 |
| 销售毛利率 (%) | 49.510 | 50.304 | 48.338 | 43.502 | 41.269 |
| 营业利润率 (%) | 18.567 | 12.867 | 11.047 | 7.753 | 8.124 |
| 息税前利润/营业总收入 (%) | 18.585 | 10.724 | 6.743 | 5.360 | 5.638 |
| 净利润/营业总收入 (%) | 18.265 | 12.540 | 11.541 | 7.825 | 8.168 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 25.508 | 78.429 | 96.944 | 35.424 | 76.279 |
| 价值变动净收益/利润总额(%) | 69.767 | 6.377 | 1.385 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -1.483 | -4.109 | -1.027 | 1.778 | -0.355 | 偿债能力分析 |
| 流动比率 (X) | 16.447 | 16.333 | 19.198 | 28.438 | 16.153 |
| 速动比率 (X) | 14.813 | 15.182 | 18.035 | 26.563 | 11.806 |
| 资产负债率 (%) | 6.374 | 6.858 | 5.880 | 3.643 | 6.585 |
| 带息债务/全部投入资本 (%) | 0.581 | 0.370 | 0.441 | 0.117 | 0.498 |
| 股东权益/带息债务 (%) | 16,915.624 | 26,579.739 | 22,324.833 | 84,873.040 | 19,784.521 |
| 股东权益/负债合计 (%) | 1,468.974 | 1,358.169 | 1,600.544 | 2,645.065 | 1,418.615 |
| 利息保障倍数 (X) | 64.236 | -6.560 | -1.609 | -2.116 | -2.295 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.418 | 54.621 | 68.541 | 78.664 | 67.449 |
| 存货周转天数 (天) | 133.473 | 109.715 | 119.978 | 200.375 | 239.529 |