| 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 (%) | 9.889 | 28.522 | 30.868 | 15.039 | 13.376 |
| 总资产报酬率 ROA (%) | 5.803 | 18.978 | 21.233 | 9.680 | 8.966 |
| 投入资产回报率 ROIC (%) | 9.500 | 27.707 | 28.449 | 12.834 | 11.448 | 边际利润分析 |
| 销售毛利率 (%) | 76.021 | 74.022 | 48.185 | 44.005 | 39.927 |
| 营业利润率 (%) | 30.718 | 50.629 | 35.128 | 13.341 | 11.880 |
| 息税前利润/营业总收入 (%) | 30.688 | 49.961 | 35.498 | 13.132 | 11.400 |
| 净利润/营业总收入 (%) | 26.219 | 42.925 | 30.317 | 11.781 | 10.586 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.556 | 39.539 | 31.373 | 78.706 | 77.173 |
| 价值变动净收益/利润总额(%) | 6.549 | 66.161 | 73.980 | 28.128 | 27.976 |
| 营业外收支净额/利润总额(%) | -0.221 | -0.086 | 0.468 | -0.147 | 0.014 | 偿债能力分析 |
| 流动比率 (X) | 1.381 | 1.588 | 2.345 | 2.027 | 2.174 |
| 速动比率 (X) | 1.135 | 1.336 | 1.889 | 1.542 | 1.745 |
| 资产负债率 (%) | 43.607 | 39.263 | 27.104 | 35.042 | 35.493 |
| 带息债务/全部投入资本 (%) | 3.262 | 2.233 | 1.132 | 12.120 | 14.184 |
| 股东权益/带息债务 (%) | 2,925.057 | 4,327.192 | 8,620.649 | 713.109 | 594.050 |
| 股东权益/负债合计 (%) | 129.338 | 154.680 | 268.737 | 184.127 | 180.899 |
| 利息保障倍数 (X) | 808.307 | -80.026 | 173.336 | -69.109 | -23.644 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.138 | 63.309 | 72.155 | 94.548 | 80.368 |
| 存货周转天数 (天) | 343.157 | 340.813 | 135.604 | 117.130 | 107.317 |