| 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 (%) | 12.405 | 22.447 | 19.911 | 25.108 | 27.719 |
| 总资产报酬率 ROA (%) | 8.584 | 15.970 | 14.564 | 17.273 | 18.197 |
| 投入资产回报率 ROIC (%) | 11.460 | 20.915 | 18.466 | 22.180 | 23.834 | 边际利润分析 |
| 销售毛利率 (%) | 39.179 | 37.007 | 37.376 | 37.586 | 37.384 |
| 营业利润率 (%) | 8.046 | 8.553 | 8.387 | 9.114 | 9.719 |
| 息税前利润/营业总收入 (%) | 9.013 | 8.657 | 8.386 | 9.207 | 9.887 |
| 净利润/营业总收入 (%) | 7.426 | 7.412 | 7.464 | 8.197 | 8.595 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.320 | 102.401 | 100.776 | 102.134 | 98.871 |
| 价值变动净收益/利润总额(%) | 0.716 | 2.080 | 2.239 | 1.444 | 0.944 |
| 营业外收支净额/利润总额(%) | 1.268 | 0.894 | 1.431 | 1.762 | 0.948 | 偿债能力分析 |
| 流动比率 (X) | 3.409 | 3.342 | 3.891 | 3.934 | 3.456 |
| 速动比率 (X) | 1.614 | 1.902 | 2.458 | 2.193 | 2.020 |
| 资产负债率 (%) | 29.669 | 30.863 | 24.907 | 27.591 | 32.864 |
| 带息债务/全部投入资本 (%) | 4.093 | 3.716 | 2.740 | 3.435 | 5.290 |
| 股东权益/带息债务 (%) | 2,250.075 | 2,493.961 | 3,421.982 | 2,652.198 | 1,606.265 |
| 股东权益/负债合计 (%) | 235.206 | 222.255 | 298.622 | 258.055 | 200.498 |
| 利息保障倍数 (X) | 10.436 | 315.505 | -67.980 | -128.978 | 131.921 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.817 | 8.425 | 6.877 | 7.487 | 4.367 |
| 存货周转天数 (天) | 113.343 | 97.403 | 103.913 | 104.200 | 109.731 |