| 2025/06 - 中期 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.442 | 4.058 | 1.919 | 5.400 | 21.065 |
| 总资产报酬率 ROA (%) | 0.759 | 1.254 | 0.607 | 1.732 | 5.937 |
| 投入资产回报率 ROIC (%) | 1.141 | 1.858 | 0.881 | 2.539 | 8.883 | 边际利润分析 |
| 销售毛利率 (%) | 14.407 | 15.202 | 11.498 | 11.705 | 28.836 |
| 营业利润率 (%) | 4.048 | 2.485 | 0.870 | -0.014 | 15.838 |
| 息税前利润/营业总收入 (%) | 4.872 | 3.181 | 1.709 | 1.399 | 17.539 |
| 净利润/营业总收入 (%) | 2.991 | 2.090 | 0.212 | -0.976 | 13.978 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.516 | 123.895 | -74.972 | -8,627.342 | 102.142 |
| 价值变动净收益/利润总额(%) | 12.004 | -0.363 | 60.134 | 12,209.571 | 4.083 |
| 营业外收支净额/利润总额(%) | 2.871 | 3.048 | 17.149 | 148.370 | 0.218 | 偿债能力分析 |
| 流动比率 (X) | 1.341 | 1.244 | 1.588 | 1.660 | 1.560 |
| 速动比率 (X) | 1.076 | 1.042 | 1.321 | 1.394 | 1.291 |
| 资产负债率 (%) | 52.270 | 52.429 | 52.814 | 51.960 | 51.719 |
| 带息债务/全部投入资本 (%) | 48.166 | 50.482 | 51.361 | 50.094 | 48.228 |
| 股东权益/带息债务 (%) | 97.825 | 91.718 | 88.115 | 92.989 | 98.380 |
| 股东权益/负债合计 (%) | 59.754 | 58.970 | 58.462 | 62.274 | 61.500 |
| 利息保障倍数 (X) | 6.916 | 5.154 | 2.593 | 1.021 | 10.528 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.562 | 63.245 | 63.494 | 64.273 | 47.617 |
| 存货周转天数 (天) | 52.600 | 50.754 | 54.659 | 57.809 | 52.273 |