| 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 (%) | 9.184 | 3.938 | 0.984 | 7.745 | 14.857 |
| 总资产报酬率 ROA (%) | 5.618 | 2.293 | 0.622 | 5.096 | 8.823 |
| 投入资产回报率 ROIC (%) | 6.789 | 2.735 | 0.723 | 5.838 | 10.284 | 边际利润分析 |
| 销售毛利率 (%) | 29.618 | 23.947 | 22.999 | 20.984 | 25.894 |
| 营业利润率 (%) | 20.139 | 5.874 | 1.805 | 13.375 | 20.577 |
| 息税前利润/营业总收入 (%) | 19.936 | 5.428 | 1.401 | 12.654 | 19.934 |
| 净利润/营业总收入 (%) | 17.583 | 4.867 | 1.816 | 11.680 | 17.035 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.808 | 245.156 | 729.434 | 88.626 | 88.210 |
| 价值变动净收益/利润总额(%) | 0.170 | -75.220 | -588.496 | 9.953 | 1.864 |
| 营业外收支净额/利润总额(%) | 0.315 | -0.251 | 3.122 | -0.051 | 0.497 | 偿债能力分析 |
| 流动比率 (X) | 3.432 | 1.896 | 2.303 | 2.598 | 2.914 |
| 速动比率 (X) | 3.278 | 1.844 | 2.237 | 2.574 | 2.887 |
| 资产负债率 (%) | 27.343 | 41.078 | 34.708 | 32.483 | 31.316 |
| 带息债务/全部投入资本 (%) | 5.802 | 21.882 | 21.469 | 18.664 | 17.371 |
| 股东权益/带息债务 (%) | 1,406.576 | 306.448 | 335.776 | 401.213 | 436.922 |
| 股东权益/负债合计 (%) | 249.601 | 133.861 | 178.501 | 198.950 | 214.137 |
| 利息保障倍数 (X) | -74.690 | -12.598 | -3.031 | -17.726 | -26.753 | 营运能力分析 |
| 应收账款周转天数 (天) | 103.139 | 122.103 | 115.737 | 102.679 | 87.133 |
| 存货周转天数 (天) | 16.751 | 16.878 | 12.282 | 6.676 | 8.365 |