| 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 (%) | 4.877 | 10.740 | 14.173 | 19.666 | 24.760 |
| 总资产报酬率 ROA (%) | 3.530 | 8.239 | 10.386 | 12.173 | 13.392 |
| 投入资产回报率 ROIC (%) | 4.660 | 10.224 | 13.244 | 17.108 | 19.393 | 边际利润分析 |
| 销售毛利率 (%) | 26.710 | 29.378 | 30.843 | 31.377 | 29.546 |
| 营业利润率 (%) | 10.461 | 14.526 | 15.977 | 14.109 | 13.358 |
| 息税前利润/营业总收入 (%) | 10.891 | 14.149 | 15.569 | 14.254 | 13.210 |
| 净利润/营业总收入 (%) | 9.792 | 12.678 | 14.205 | 12.768 | 12.434 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.535 | 98.638 | 85.987 | 92.569 | 91.590 |
| 价值变动净收益/利润总额(%) | 0.609 | 0.802 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.018 | 0.117 | 0.529 | 0.171 | 0.740 | 偿债能力分析 |
| 流动比率 (X) | 1.810 | 2.564 | 3.971 | 1.994 | 1.655 |
| 速动比率 (X) | 1.543 | 2.320 | 3.734 | 1.787 | 1.459 |
| 资产负债率 (%) | 30.397 | 24.552 | 21.846 | 35.256 | 41.265 |
| 带息债务/全部投入资本 (%) | -0.534 | -0.101 | 0.243 | 0.691 | 4.848 |
| 股东权益/带息债务 (%) | -17,931.446 | -94,639.220 | 39,040.901 | 13,076.000 | 1,716.987 |
| 股东权益/负债合计 (%) | 228.983 | 307.293 | 357.747 | 183.641 | 142.339 |
| 利息保障倍数 (X) | 25.192 | -35.841 | -31.610 | 118.596 | -53.280 | 营运能力分析 |
| 应收账款周转天数 (天) | 92.012 | 90.634 | 94.672 | 96.513 | 89.751 |
| 存货周转天数 (天) | 42.129 | 36.684 | 34.463 | 33.608 | 34.149 |