| 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 (%) | 7.150 | 13.937 | 14.042 | 15.585 | 18.177 |
| 总资产报酬率 ROA (%) | 5.360 | 10.250 | 10.121 | 10.978 | 12.618 |
| 投入资产回报率 ROIC (%) | 6.507 | 12.713 | 12.779 | 14.071 | 16.190 | 边际利润分析 |
| 销售毛利率 (%) | 49.383 | 48.618 | 49.471 | 48.056 | 49.393 |
| 营业利润率 (%) | 18.814 | 16.864 | 16.742 | 17.976 | 19.928 |
| 息税前利润/营业总收入 (%) | 18.974 | 17.116 | 16.821 | 18.031 | 19.748 |
| 净利润/营业总收入 (%) | 16.568 | 15.404 | 15.333 | 16.543 | 18.021 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.167 | 96.257 | 100.807 | 87.382 | 90.160 |
| 价值变动净收益/利润总额(%) | 3.058 | 6.940 | 4.692 | 8.518 | 5.349 |
| 营业外收支净额/利润总额(%) | -0.406 | -0.140 | 0.073 | 0.377 | 0.155 | 偿债能力分析 |
| 流动比率 (X) | 2.432 | 2.215 | 2.343 | 2.143 | 2.278 |
| 速动比率 (X) | 2.328 | 2.152 | 2.287 | 2.089 | 2.221 |
| 资产负债率 (%) | 22.005 | 23.879 | 24.245 | 26.630 | 27.563 |
| 带息债务/全部投入资本 (%) | 3.438 | 3.359 | 2.436 | 2.136 | 2.853 |
| 股东权益/带息债务 (%) | 2,642.124 | 2,714.614 | 3,745.732 | 4,247.301 | 3,147.495 |
| 股东权益/负债合计 (%) | 345.232 | 309.594 | 301.664 | 266.333 | 253.623 |
| 利息保障倍数 (X) | 80.397 | 62.109 | 254.895 | -1,349.664 | -93.571 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.951 | 110.090 | 105.505 | 95.536 | 84.629 |
| 存货周转天数 (天) | 16.264 | 11.979 | 11.663 | 12.115 | 10.586 |