| 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 (%) | 2.960 | 4.381 | 2.302 | 2.902 | 1.897 |
| 总资产报酬率 ROA (%) | 2.634 | 3.931 | 2.064 | 2.636 | 1.751 |
| 投入资产回报率 ROIC (%) | 2.926 | 4.338 | 2.284 | 2.883 | 1.884 | 边际利润分析 |
| 销售毛利率 (%) | 25.662 | 28.792 | 29.451 | 23.192 | 25.832 |
| 营业利润率 (%) | 17.528 | 15.529 | 7.625 | 12.435 | 5.493 |
| 息税前利润/营业总收入 (%) | 17.527 | 14.453 | 4.649 | 8.116 | 2.344 |
| 净利润/营业总收入 (%) | 15.214 | 13.303 | 6.134 | 9.535 | 5.327 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.087 | 80.775 | 225.948 | 71.954 | 215.424 |
| 价值变动净收益/利润总额(%) | 22.456 | 38.243 | -99.965 | 40.056 | -25.684 |
| 营业外收支净额/利润总额(%) | 0.204 | -1.167 | -7.272 | -4.233 | 1.294 | 偿债能力分析 |
| 流动比率 (X) | 8.523 | 10.471 | 8.955 | 9.715 | 11.792 |
| 速动比率 (X) | 7.343 | 9.133 | 8.092 | 8.852 | 10.469 |
| 资产负债率 (%) | 10.719 | 8.760 | 9.797 | 8.826 | 7.786 |
| 带息债务/全部投入资本 (%) | 0.695 | 0.789 | 0.362 | 0.368 | 0.235 |
| 股东权益/带息债务 (%) | 14,224.991 | 12,524.712 | 27,426.456 | 26,981.239 | 42,278.612 |
| 股东权益/负债合计 (%) | 821.438 | 1,026.948 | 913.509 | 1,018.145 | 1,179.870 |
| 利息保障倍数 (X) | -486.511 | -16.108 | -1.891 | -2.128 | -0.728 | 营运能力分析 |
| 应收账款周转天数 (天) | 101.098 | 103.718 | 89.761 | 85.581 | 69.208 |
| 存货周转天数 (天) | 165.769 | 170.707 | 136.318 | 148.650 | 148.626 |