| 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 (%) | 2.653 | 3.889 | 3.637 | 4.252 | 4.116 |
| 总资产报酬率 ROA (%) | 2.140 | 3.150 | 2.947 | 3.374 | 3.199 |
| 投入资产回报率 ROIC (%) | 2.312 | 3.411 | 3.218 | 3.761 | 3.574 | 边际利润分析 |
| 销售毛利率 (%) | 64.386 | 59.235 | 56.765 | 46.593 | 46.172 |
| 营业利润率 (%) | 45.171 | 27.211 | 22.525 | 17.801 | 15.964 |
| 息税前利润/营业总收入 (%) | 45.547 | 26.144 | 21.375 | 16.921 | 15.617 |
| 净利润/营业总收入 (%) | 43.581 | 25.711 | 21.240 | 16.245 | 13.776 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 10.654 | 24.380 | 19.877 | 32.092 | 10.109 |
| 价值变动净收益/利润总额(%) | 88.003 | 75.238 | 80.392 | 79.555 | 91.836 |
| 营业外收支净额/利润总额(%) | 0.477 | -0.497 | 0.132 | -1.608 | 0.191 | 偿债能力分析 |
| 流动比率 (X) | 4.719 | 4.383 | 3.295 | 3.008 | 2.302 |
| 速动比率 (X) | 4.480 | 4.221 | 3.055 | 2.750 | 2.113 |
| 资产负债率 (%) | 16.244 | 15.841 | 15.576 | 15.788 | 18.483 |
| 带息债务/全部投入资本 (%) | 2.236 | 2.469 | 1.124 | 1.410 | 2.230 |
| 股东权益/带息债务 (%) | 3,886.929 | 3,540.329 | 7,832.660 | 6,306.099 | 3,945.241 |
| 股东权益/负债合计 (%) | 496.313 | 509.757 | 521.942 | 511.431 | 421.808 |
| 利息保障倍数 (X) | 284.947 | -28.055 | -18.115 | -28.291 | -41.360 | 营运能力分析 |
| 应收账款周转天数 (天) | 28.184 | 30.450 | 45.800 | 44.285 | 43.894 |
| 存货周转天数 (天) | 94.482 | 70.375 | 82.166 | 49.816 | 43.246 |