| 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 (%) | 8.163 | 16.543 | 16.633 | 18.494 | 21.468 |
| 总资产报酬率 ROA (%) | 6.318 | 13.237 | 13.368 | 14.657 | 16.421 |
| 投入资产回报率 ROIC (%) | 7.732 | 15.885 | 15.606 | 16.843 | 18.943 | 边际利润分析 |
| 销售毛利率 (%) | 39.271 | 41.578 | 42.828 | 41.743 | 40.553 |
| 营业利润率 (%) | 23.262 | 27.819 | 29.676 | 31.330 | 31.938 |
| 息税前利润/营业总收入 (%) | 26.202 | 27.766 | 28.426 | 27.397 | 28.014 |
| 净利润/营业总收入 (%) | 21.060 | 25.041 | 26.757 | 27.867 | 28.656 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.291 | 93.185 | 90.210 | 97.775 | 96.497 |
| 价值变动净收益/利润总额(%) | 3.234 | 8.866 | 7.214 | 0.098 | 0.807 |
| 营业外收支净额/利润总额(%) | 0.374 | -0.386 | 0.500 | 0.536 | 0.411 | 偿债能力分析 |
| 流动比率 (X) | 3.230 | 3.985 | 4.093 | 4.193 | 3.921 |
| 速动比率 (X) | 2.772 | 3.421 | 3.571 | 3.647 | 3.359 |
| 资产负债率 (%) | 24.466 | 19.994 | 19.402 | 19.293 | 21.746 |
| 带息债务/全部投入资本 (%) | 4.491 | 0.605 | 2.042 | 5.522 | 7.506 |
| 股东权益/带息债务 (%) | 2,070.001 | 15,963.008 | 4,668.941 | 1,669.815 | 1,196.381 |
| 股东权益/负债合计 (%) | 307.685 | 398.799 | 414.005 | 416.834 | 358.486 |
| 利息保障倍数 (X) | 9.185 | 513.700 | -20.311 | -6.679 | -6.908 | 营运能力分析 |
| 应收账款周转天数 (天) | 56.320 | 53.984 | 50.154 | 47.221 | 48.840 |
| 存货周转天数 (天) | 99.341 | 110.353 | 115.901 | 118.905 | 124.571 |