| 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 (%) | 2.694 | 6.015 | 10.051 | 7.838 | 16.824 |
| 总资产报酬率 ROA (%) | 1.548 | 3.510 | 5.829 | 4.529 | 9.496 |
| 投入资产回报率 ROIC (%) | 2.033 | 4.671 | 7.749 | 6.026 | 12.606 | 边际利润分析 |
| 销售毛利率 (%) | 61.391 | 61.568 | 63.022 | 64.717 | 73.012 |
| 营业利润率 (%) | 17.540 | 16.012 | 32.562 | 25.768 | 42.720 |
| 息税前利润/营业总收入 (%) | 13.481 | 11.207 | 27.290 | 22.703 | 42.399 |
| 净利润/营业总收入 (%) | 12.772 | 12.796 | 21.629 | 19.142 | 30.786 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.462 | 112.315 | 97.718 | 98.200 | 96.836 |
| 价值变动净收益/利润总额(%) | -9.662 | -6.858 | 4.166 | 3.593 | 3.587 |
| 营业外收支净额/利润总额(%) | -0.008 | 0.046 | -1.489 | -0.692 | 0.147 | 偿债能力分析 |
| 流动比率 (X) | 8.363 | 6.383 | 6.651 | 7.939 | 7.585 |
| 速动比率 (X) | 7.364 | 5.626 | 6.157 | 7.144 | 7.023 |
| 资产负债率 (%) | 24.549 | 22.346 | 23.166 | 22.741 | 23.155 |
| 带息债务/全部投入资本 (%) | 5.016 | 0.082 | 0.528 | 0.112 | 0.020 |
| 股东权益/带息债务 (%) | 1,458.237 | 94,938.154 | 14,642.199 | 68,648.876 | 390,699.152 |
| 股东权益/负债合计 (%) | 229.401 | 262.720 | 250.341 | 255.054 | 248.529 |
| 利息保障倍数 (X) | -3.322 | -2.329 | -5.692 | -7.863 | -110.672 | 营运能力分析 |
| 应收账款周转天数 (天) | 60.207 | 73.970 | 72.202 | 63.156 | 57.836 |
| 存货周转天数 (天) | 121.401 | 104.088 | 97.452 | 113.314 | 91.569 |