| 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 (%) | 5.955 | 11.864 | 12.381 | 10.013 | 11.207 |
| 总资产报酬率 ROA (%) | 4.786 | 9.494 | 9.818 | 7.839 | 8.560 |
| 投入资产回报率 ROIC (%) | 5.736 | 11.351 | 11.726 | 9.361 | 10.221 | 边际利润分析 |
| 销售毛利率 (%) | 29.294 | 28.540 | 26.706 | 26.349 | 27.708 |
| 营业利润率 (%) | 18.563 | 17.845 | 21.095 | 15.474 | 18.341 |
| 息税前利润/营业总收入 (%) | 20.466 | 18.163 | 20.035 | 15.003 | 16.922 |
| 净利润/营业总收入 (%) | 15.992 | 14.587 | 16.753 | 13.209 | 14.445 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.026 | 88.930 | 70.261 | 82.301 | 82.282 |
| 价值变动净收益/利润总额(%) | 8.136 | 4.055 | 25.794 | 6.280 | 13.474 |
| 营业外收支净额/利润总额(%) | 12.023 | 6.358 | 3.735 | 10.568 | 3.547 | 偿债能力分析 |
| 流动比率 (X) | 2.309 | 2.855 | 2.750 | 2.893 | 2.531 |
| 速动比率 (X) | 2.144 | 2.697 | 2.601 | 2.735 | 2.358 |
| 资产负债率 (%) | 18.956 | 18.531 | 20.041 | 20.508 | 22.523 |
| 带息债务/全部投入资本 (%) | 0.329 | 0.907 | 0.251 | 0.173 | 2.211 |
| 股东权益/带息债务 (%) | 29,309.912 | 10,614.149 | 37,910.205 | 54,439.340 | 4,189.272 |
| 股东权益/负债合计 (%) | 422.549 | 435.129 | 396.190 | 386.143 | 343.385 |
| 利息保障倍数 (X) | -32.282 | -20.323 | -10.665 | -6.524 | -8.083 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.255 | 18.923 | 20.265 | 19.611 | 18.671 |
| 存货周转天数 (天) | 22.072 | 19.403 | 20.344 | 23.047 | 24.046 |