| 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 (%) | 5.749 | 9.089 | 7.244 | 10.182 | 9.780 |
| 总资产报酬率 ROA (%) | 5.226 | 8.294 | 6.713 | 9.517 | 9.172 |
| 投入资产回报率 ROIC (%) | 5.599 | 8.823 | 7.078 | 10.026 | 9.650 | 边际利润分析 |
| 销售毛利率 (%) | 63.887 | 61.479 | 61.071 | 61.303 | 57.540 |
| 营业利润率 (%) | 27.858 | 24.590 | 24.305 | 36.286 | 39.512 |
| 息税前利润/营业总收入 (%) | 27.497 | 19.329 | 16.973 | 25.978 | 26.811 |
| 净利润/营业总收入 (%) | 25.658 | 23.685 | 22.539 | 32.130 | 35.396 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.534 | 93.304 | 94.656 | 91.664 | 92.918 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.870 | 0.428 |
| 营业外收支净额/利润总额(%) | -0.041 | -0.012 | -2.297 | -3.676 | -2.573 | 偿债能力分析 |
| 流动比率 (X) | 11.717 | 12.704 | 14.822 | 18.389 | 16.584 |
| 速动比率 (X) | 9.576 | 11.039 | 12.569 | 16.013 | 14.911 |
| 资产负债率 (%) | 9.308 | 8.901 | 8.581 | 6.061 | 7.025 |
| 带息债务/全部投入资本 (%) | 1.046 | 1.004 | 0.745 | 0.528 | 0.420 |
| 股东权益/带息债务 (%) | 9,317.194 | 9,691.865 | 12,995.617 | 18,666.824 | 23,425.529 |
| 股东权益/负债合计 (%) | 974.336 | 1,023.495 | 1,065.409 | 1,549.874 | 1,323.418 |
| 利息保障倍数 (X) | -78.529 | -3.676 | -2.501 | -2.880 | -2.290 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.154 | 48.296 | 47.832 | 56.403 | 60.418 |
| 存货周转天数 (天) | 356.639 | 351.080 | 412.961 | 348.980 | 272.999 |