| 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 (%) | 17.400 | 29.282 | 30.435 | 29.093 | 20.219 |
| 总资产报酬率 ROA (%) | 14.781 | 24.746 | 24.242 | 22.252 | 16.891 |
| 投入资产回报率 ROIC (%) | 16.915 | 28.585 | 29.118 | 27.326 | 19.242 | 边际利润分析 |
| 销售毛利率 (%) | 72.977 | 72.877 | 72.313 | 71.266 | 71.204 |
| 营业利润率 (%) | 39.576 | 36.555 | 36.484 | 36.384 | 32.647 |
| 息税前利润/营业总收入 (%) | 40.224 | 35.983 | 35.504 | 35.942 | 32.273 |
| 净利润/营业总收入 (%) | 34.583 | 31.260 | 31.860 | 31.640 | 27.973 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.074 | 97.391 | 97.429 | 89.583 | 94.164 |
| 价值变动净收益/利润总额(%) | 3.333 | 1.861 | 1.766 | 3.879 | 5.338 |
| 营业外收支净额/利润总额(%) | -0.142 | -0.883 | -1.035 | -0.679 | -0.470 | 偿债能力分析 |
| 流动比率 (X) | 4.672 | 4.624 | 3.982 | 2.986 | 3.781 |
| 速动比率 (X) | 3.547 | 3.552 | 2.999 | 2.428 | 2.961 |
| 资产负债率 (%) | 13.787 | 14.281 | 14.287 | 23.746 | 19.538 |
| 带息债务/全部投入资本 (%) | 1.252 | 0.551 | 1.572 | 5.741 | 4.105 |
| 股东权益/带息债务 (%) | 7,731.658 | 17,698.770 | 6,212.155 | 1,622.804 | 2,308.037 |
| 股东权益/负债合计 (%) | 618.843 | 592.258 | 590.892 | 312.144 | 405.440 |
| 利息保障倍数 (X) | 57.139 | -142.856 | -58.513 | -182.126 | -145.934 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.102 | 11.251 | 10.866 | 9.661 | 12.014 |
| 存货周转天数 (天) | 214.855 | 228.909 | 228.878 | 252.775 | 309.035 |