| 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 (%) | 3.503 | 7.423 | 10.714 | 17.423 | 20.488 |
| 总资产报酬率 ROA (%) | 3.116 | 6.811 | 9.750 | 14.940 | 16.598 |
| 投入资产回报率 ROIC (%) | 3.404 | 7.348 | 10.607 | 17.001 | 19.481 | 边际利润分析 |
| 销售毛利率 (%) | 37.810 | 38.424 | 38.650 | 38.125 | 36.951 |
| 营业利润率 (%) | 14.607 | 17.634 | 19.948 | 22.161 | 22.405 |
| 息税前利润/营业总收入 (%) | 14.999 | 17.173 | 18.986 | 21.496 | 20.667 |
| 净利润/营业总收入 (%) | 12.795 | 15.323 | 17.503 | 19.315 | 19.693 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 128.679 | 102.380 | 100.790 | 101.266 | 99.084 |
| 价值变动净收益/利润总额(%) | 0.019 | 2.781 | 1.227 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.773 | 0.417 | 0.494 | 0.534 | 0.283 | 偿债能力分析 |
| 流动比率 (X) | 5.759 | 8.464 | 10.816 | 6.407 | 4.892 |
| 速动比率 (X) | 4.625 | 6.815 | 8.948 | 5.059 | 3.747 |
| 资产负债率 (%) | 12.889 | 9.068 | 7.357 | 11.900 | 16.897 |
| 带息债务/全部投入资本 (%) | 3.274 | 0.280 | 0.205 | 1.125 | 2.183 |
| 股东权益/带息债务 (%) | 2,922.340 | 35,217.979 | 48,473.537 | 8,759.251 | 4,419.987 |
| 股东权益/负债合计 (%) | 675.840 | 1,002.776 | 1,259.172 | 740.369 | 491.826 |
| 利息保障倍数 (X) | 53.968 | -32.087 | -17.890 | -27.437 | -11.472 | 营运能力分析 |
| 应收账款周转天数 (天) | 98.280 | 102.121 | 111.418 | 107.344 | 88.321 |
| 存货周转天数 (天) | 160.472 | 173.049 | 145.704 | 125.957 | 143.891 |