| 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 (%) | 5.809 | 10.646 | 12.027 | 16.267 | 18.988 |
| 总资产报酬率 ROA (%) | 5.301 | 9.963 | 11.143 | 14.537 | 16.860 |
| 投入资产回报率 ROIC (%) | 5.799 | 10.628 | 11.997 | 16.212 | 18.928 | 边际利润分析 |
| 销售毛利率 (%) | 60.471 | 55.440 | 53.180 | 54.080 | 56.386 |
| 营业利润率 (%) | 48.155 | 43.263 | 42.650 | 44.009 | 44.604 |
| 息税前利润/营业总收入 (%) | 40.564 | 36.075 | 37.162 | 39.525 | 41.354 |
| 净利润/营业总收入 (%) | 48.130 | 43.230 | 42.636 | 43.924 | 44.538 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.598 | 96.578 | 100.535 | 97.437 | 97.968 |
| 价值变动净收益/利润总额(%) | -0.036 | 0.766 | 0.059 | 0.324 | 0.126 |
| 营业外收支净额/利润总额(%) | -0.051 | -0.075 | -0.034 | -0.194 | -0.148 | 偿债能力分析 |
| 流动比率 (X) | 8.387 | 8.045 | 9.682 | 10.347 | 7.247 |
| 速动比率 (X) | 8.384 | 8.041 | 9.678 | 10.344 | 7.239 |
| 资产负债率 (%) | 10.466 | 7.036 | 5.788 | 9.306 | 12.152 |
| 带息债务/全部投入资本 (%) | 0.018 | 0.104 | 0.085 | 0.167 | 0.230 |
| 股东权益/带息债务 (%) | 549,901.468 | 96,383.273 | 117,477.527 | 59,644.165 | 43,409.633 |
| 股东权益/负债合计 (%) | 855.475 | 1,321.212 | 1,627.565 | 974.523 | 722.891 |
| 利息保障倍数 (X) | -5.361 | -5.042 | -6.789 | -8.985 | -12.986 | 营运能力分析 |
| 应收账款周转天数 (天) | 20.738 | 30.210 | 39.910 | 16.378 | 15.698 |
| 存货周转天数 (天) | 1.063 | 0.841 | 0.780 | 1.444 | 2.503 |