| 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 (%) | 3.696 | 5.265 | 3.785 | 5.399 | 10.041 |
| 总资产报酬率 ROA (%) | 3.004 | 4.192 | 2.981 | 4.096 | 7.508 |
| 投入资产回报率 ROIC (%) | 3.385 | 4.806 | 3.412 | 4.799 | 9.038 | 边际利润分析 |
| 销售毛利率 (%) | 60.522 | 58.285 | 57.435 | 61.319 | 61.331 |
| 营业利润率 (%) | 23.046 | 14.782 | 11.836 | 14.715 | 23.497 |
| 息税前利润/营业总收入 (%) | 23.259 | 14.630 | 10.722 | 13.685 | 23.100 |
| 净利润/营业总收入 (%) | 19.309 | 12.387 | 8.034 | 9.983 | 17.145 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.567 | 90.290 | 110.792 | 141.790 | 98.556 |
| 价值变动净收益/利润总额(%) | 2.520 | -0.675 | -9.257 | -10.410 | -4.119 |
| 营业外收支净额/利润总额(%) | -0.068 | -0.467 | -6.374 | -0.521 | -0.492 | 偿债能力分析 |
| 流动比率 (X) | 2.474 | 2.182 | 2.176 | 2.282 | 1.861 |
| 速动比率 (X) | 2.001 | 1.825 | 1.749 | 1.885 | 1.570 |
| 资产负债率 (%) | 15.805 | 20.198 | 19.160 | 21.841 | 24.725 |
| 带息债务/全部投入资本 (%) | 5.601 | 6.942 | 5.728 | 8.575 | 7.740 |
| 股东权益/带息债务 (%) | 1,647.604 | 1,309.096 | 1,601.069 | 1,033.391 | 1,152.038 |
| 股东权益/负债合计 (%) | 528.458 | 391.746 | 418.233 | 354.374 | 300.602 |
| 利息保障倍数 (X) | 101.542 | -176.224 | -26.469 | -14.336 | -82.064 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.677 | 29.174 | 26.667 | 25.735 | 22.537 |
| 存货周转天数 (天) | 193.444 | 174.667 | 171.831 | 167.609 | 155.491 |