| 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 (%) | 8.227 | 10.405 | 5.943 | 6.331 | 6.102 |
| 总资产报酬率 ROA (%) | 6.421 | 8.066 | 4.645 | 4.995 | 4.880 |
| 投入资产回报率 ROIC (%) | 7.913 | 10.102 | 5.691 | 5.904 | 5.684 | 边际利润分析 |
| 销售毛利率 (%) | 26.562 | 27.586 | 24.129 | 25.990 | 21.059 |
| 营业利润率 (%) | 24.614 | 18.260 | 10.419 | 13.586 | 9.009 |
| 息税前利润/营业总收入 (%) | 26.370 | 17.286 | 9.262 | 11.812 | 7.241 |
| 净利润/营业总收入 (%) | 22.425 | 15.822 | 9.087 | 11.713 | 7.819 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 59.498 | 84.233 | 119.197 | 88.693 | 123.083 |
| 价值变动净收益/利润总额(%) | 42.085 | 10.378 | -2.726 | -1.981 | -19.675 |
| 营业外收支净额/利润总额(%) | -0.117 | -0.322 | 0.832 | -0.584 | -0.027 | 偿债能力分析 |
| 流动比率 (X) | 3.433 | 3.420 | 3.244 | 3.674 | 3.320 |
| 速动比率 (X) | 2.772 | 2.845 | 2.751 | 3.080 | 2.897 |
| 资产负债率 (%) | 22.164 | 21.566 | 23.242 | 20.113 | 21.849 |
| 带息债务/全部投入资本 (%) | 3.501 | 0.285 | 1.921 | 2.694 | 6.964 |
| 股东权益/带息债务 (%) | 2,702.444 | 34,361.145 | 5,011.126 | 3,535.043 | 1,310.370 |
| 股东权益/负债合计 (%) | 350.836 | 363.300 | 329.813 | 396.569 | 357.056 |
| 利息保障倍数 (X) | 14.778 | -18.877 | -7.448 | -6.964 | -4.101 | 营运能力分析 |
| 应收账款周转天数 (天) | 146.535 | 157.745 | 145.531 | 168.635 | 117.650 |
| 存货周转天数 (天) | 107.977 | 109.019 | 100.865 | 111.685 | 67.076 |