| 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 (%) | 9.474 | 16.273 | 18.062 | 16.714 | 15.469 |
| 总资产报酬率 ROA (%) | 7.461 | 12.517 | 13.561 | 12.434 | 11.196 |
| 投入资产回报率 ROIC (%) | 9.197 | 15.764 | 17.484 | 16.192 | 15.144 | 边际利润分析 |
| 销售毛利率 (%) | 59.132 | 61.452 | 54.244 | 50.815 | 52.602 |
| 营业利润率 (%) | 28.632 | 25.679 | 21.600 | 13.228 | 11.627 |
| 息税前利润/营业总收入 (%) | 28.574 | 24.862 | 21.061 | 15.990 | 12.821 |
| 净利润/营业总收入 (%) | 24.462 | 20.502 | 18.933 | 16.181 | 12.653 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.865 | 77.540 | 83.625 | 67.523 | 91.578 |
| 价值变动净收益/利润总额(%) | 6.731 | 12.326 | 7.352 | 11.313 | 8.640 |
| 营业外收支净额/利润总额(%) | -0.031 | -2.837 | -1.538 | 18.938 | 10.832 | 偿债能力分析 |
| 流动比率 (X) | 3.620 | 3.700 | 3.079 | 3.039 | 2.766 |
| 速动比率 (X) | 3.454 | 3.529 | 2.981 | 2.942 | 2.687 |
| 资产负债率 (%) | 21.574 | 20.917 | 25.260 | 24.568 | 26.710 |
| 带息债务/全部投入资本 (%) | 0.160 | 0.406 | 0.215 | 0.304 | 0.286 |
| 股东权益/带息债务 (%) | 60,774.182 | 23,842.279 | 45,013.633 | 31,837.472 | 33,929.867 |
| 股东权益/负债合计 (%) | 363.528 | 378.081 | 295.881 | 307.033 | 274.389 |
| 利息保障倍数 (X) | -575.337 | -229.675 | -99.278 | -48.724 | -58.886 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.107 | 48.113 | 48.571 | 54.175 | 52.967 |
| 存货周转天数 (天) | 46.456 | 41.842 | 24.296 | 19.613 | 14.994 |