| 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 (%) | 5.456 | 6.229 | 4.703 | 6.849 | 12.273 |
| 总资产报酬率 ROA (%) | 4.574 | 5.522 | 4.372 | 6.450 | 11.478 |
| 投入资产回报率 ROIC (%) | 5.309 | 6.136 | 4.685 | 6.823 | 12.177 | 边际利润分析 |
| 销售毛利率 (%) | 58.605 | 60.862 | 63.567 | 64.226 | 66.200 |
| 营业利润率 (%) | 20.248 | 15.213 | 14.224 | 21.285 | 31.297 |
| 息税前利润/营业总收入 (%) | 20.901 | 14.830 | 13.370 | 19.999 | 29.649 |
| 净利润/营业总收入 (%) | 19.807 | 15.108 | 14.951 | 20.523 | 28.473 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.267 | 92.616 | 77.608 | 84.645 | 95.404 |
| 价值变动净收益/利润总额(%) | 8.145 | 13.757 | 24.866 | 16.292 | 7.715 |
| 营业外收支净额/利润总额(%) | -0.258 | -0.680 | -0.683 | -0.316 | -0.016 | 偿债能力分析 |
| 流动比率 (X) | 4.606 | 5.966 | 9.074 | 15.542 | 14.509 |
| 速动比率 (X) | 3.697 | 5.274 | 8.516 | 14.830 | 13.676 |
| 资产负债率 (%) | 17.204 | 13.115 | 8.452 | 5.549 | 6.094 |
| 带息债务/全部投入资本 (%) | 2.421 | 1.802 | 0.090 | 0.059 | 0.252 |
| 股东权益/带息债务 (%) | 4,009.877 | 5,411.529 | 110,149.162 | 170,139.211 | 39,459.349 |
| 股东权益/负债合计 (%) | 475.532 | 656.100 | 1,083.210 | 1,702.048 | 1,541.032 |
| 利息保障倍数 (X) | 29.647 | -52.904 | -17.660 | -16.416 | -18.046 | 营运能力分析 |
| 应收账款周转天数 (天) | 201.031 | 226.095 | 268.299 | 230.231 | 155.142 |
| 存货周转天数 (天) | 212.714 | 158.366 | 141.034 | 139.158 | 139.830 |