| 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 (%) | 1.388 | 3.628 | 4.544 | 4.393 | 5.363 |
| 总资产报酬率 ROA (%) | 0.837 | 2.263 | 3.152 | 3.085 | 3.402 |
| 投入资产回报率 ROIC (%) | 1.046 | 2.928 | 4.021 | 3.868 | 4.355 | 边际利润分析 |
| 销售毛利率 (%) | 22.446 | 23.318 | 23.489 | 22.385 | 21.745 |
| 营业利润率 (%) | 5.743 | 7.760 | 10.872 | 10.810 | 8.983 |
| 息税前利润/营业总收入 (%) | 5.710 | 7.670 | 10.423 | 8.637 | 9.833 |
| 净利润/营业总收入 (%) | 1.879 | 4.193 | 8.086 | 6.436 | 7.230 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 158.767 | 110.450 | 93.609 | 113.723 | 84.968 |
| 价值变动净收益/利润总额(%) | 9.850 | 1.508 | 5.987 | 4.513 | 4.145 |
| 营业外收支净额/利润总额(%) | -21.615 | -11.892 | -2.655 | -20.012 | 3.188 | 偿债能力分析 |
| 流动比率 (X) | 1.369 | 1.142 | 1.730 | 3.918 | 2.165 |
| 速动比率 (X) | 1.248 | 1.033 | 1.635 | 3.848 | 2.073 |
| 资产负债率 (%) | 32.193 | 32.344 | 25.526 | 19.972 | 28.782 |
| 带息债务/全部投入资本 (%) | 17.360 | 15.257 | 6.591 | 1.685 | 2.785 |
| 股东权益/带息债务 (%) | 429.320 | 499.005 | 1,304.539 | 5,407.084 | 2,972.870 |
| 股东权益/负债合计 (%) | 188.550 | 185.237 | 254.990 | 371.387 | 221.660 |
| 利息保障倍数 (X) | 5.780 | 10.433 | -61.993 | -23.322 | 17.751 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.770 | 23.886 | 27.289 | 22.736 | 26.933 |
| 存货周转天数 (天) | 14.778 | 15.914 | 14.003 | 11.131 | 12.921 |