| 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 (%) | 1.831 | 2.652 | 4.970 | 2.924 | 3.585 |
| 总资产报酬率 ROA (%) | 1.637 | 2.383 | 4.261 | 2.360 | 2.851 |
| 投入资产回报率 ROIC (%) | 1.785 | 2.609 | 4.810 | 2.787 | 3.440 | 边际利润分析 |
| 销售毛利率 (%) | 16.031 | 14.880 | 16.475 | 14.816 | 14.424 |
| 营业利润率 (%) | 7.703 | 6.154 | 9.200 | 5.117 | 5.467 |
| 息税前利润/营业总收入 (%) | 7.745 | 6.314 | 8.791 | 4.785 | 4.953 |
| 净利润/营业总收入 (%) | 5.926 | 4.748 | 7.119 | 4.002 | 3.892 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.292 | 71.072 | 66.882 | 83.373 | 96.544 |
| 价值变动净收益/利润总额(%) | 6.482 | 36.259 | 34.600 | 21.376 | 14.788 |
| 营业外收支净额/利润总额(%) | -0.335 | 1.035 | -0.259 | -0.373 | -5.895 | 偿债能力分析 |
| 流动比率 (X) | 11.604 | 16.835 | 13.442 | 6.244 | 4.886 |
| 速动比率 (X) | 9.114 | 13.526 | 11.227 | 4.513 | 3.474 |
| 资产负债率 (%) | 8.055 | 5.638 | 6.750 | 11.296 | 14.313 |
| 带息债务/全部投入资本 (%) | 1.493 | 0.087 | -0.030 | 2.797 | 1.996 |
| 股东权益/带息债务 (%) | 6,463.325 | 112,862.542 | -323,210.024 | 3,402.101 | 4,785.659 |
| 股东权益/负债合计 (%) | 1,098.499 | 1,601.748 | 1,325.005 | 727.520 | 553.995 |
| 利息保障倍数 (X) | 113.687 | 65.960 | -22.820 | -15.323 | -23.690 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.594 | 47.833 | 50.786 | 62.290 | 62.779 |
| 存货周转天数 (天) | 88.451 | 80.140 | 84.766 | 98.570 | 79.956 |