| 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 (%) | 2.402 | 4.073 | 6.468 | 8.057 | 7.055 |
| 总资产报酬率 ROA (%) | 2.269 | 3.822 | 5.977 | 7.294 | 6.256 |
| 投入资产回报率 ROIC (%) | 2.374 | 4.043 | 6.385 | 7.895 | 6.885 | 边际利润分析 |
| 销售毛利率 (%) | 50.479 | 49.450 | 47.198 | 48.680 | 48.895 |
| 营业利润率 (%) | 20.217 | 15.400 | 20.282 | 23.865 | 21.330 |
| 息税前利润/营业总收入 (%) | 19.167 | 14.271 | 19.862 | 23.269 | 21.176 |
| 净利润/营业总收入 (%) | 15.535 | 12.065 | 15.713 | 18.041 | 14.963 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.466 | 100.049 | 88.235 | 89.274 | 98.932 |
| 价值变动净收益/利润总额(%) | 16.581 | 12.071 | 13.844 | 13.553 | 8.985 |
| 营业外收支净额/利润总额(%) | -3.825 | 0.718 | -0.264 | -1.751 | 0.084 | 偿债能力分析 |
| 流动比率 (X) | 19.559 | 16.152 | 13.757 | 12.216 | 9.692 |
| 速动比率 (X) | 17.525 | 14.497 | 12.331 | 10.868 | 8.344 |
| 资产负债率 (%) | 4.468 | 4.712 | 5.688 | 7.209 | 9.231 |
| 带息债务/全部投入资本 (%) | 0.912 | 0.467 | 0.740 | 0.992 | 1.127 |
| 股东权益/带息债务 (%) | 10,770.947 | 21,257.448 | 13,402.650 | 9,910.320 | 8,669.703 |
| 股东权益/负债合计 (%) | 2,116.472 | 2,002.637 | 1,640.965 | 1,269.712 | 969.964 |
| 利息保障倍数 (X) | -62.821 | -11.505 | -54.232 | -125.711 | -122.676 | 营运能力分析 |
| 应收账款周转天数 (天) | 71.307 | 56.589 | 50.258 | 49.446 | 45.485 |
| 存货周转天数 (天) | 184.144 | 172.240 | 148.012 | 168.934 | 193.190 |