| 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 (%) | 4.071 | -3.076 | 2.977 | 4.271 | 6.767 |
| 总资产报酬率 ROA (%) | 1.314 | -0.994 | 0.995 | 1.443 | 2.292 |
| 投入资产回报率 ROIC (%) | 1.973 | -1.493 | 1.493 | 2.128 | 3.272 | 边际利润分析 |
| 销售毛利率 (%) | 36.283 | 34.127 | 39.114 | 40.494 | 38.201 |
| 营业利润率 (%) | 11.214 | -1.092 | 7.991 | 12.432 | 10.728 |
| 息税前利润/营业总收入 (%) | 13.466 | 0.939 | 9.687 | 13.831 | 13.838 |
| 净利润/营业总收入 (%) | 9.249 | -2.937 | 5.838 | 8.519 | 7.402 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.642 | -564.840 | 128.369 | 103.238 | 81.532 |
| 价值变动净收益/利润总额(%) | 6.996 | 105.280 | 0.977 | 26.909 | 24.080 |
| 营业外收支净额/利润总额(%) | 3.513 | 20.605 | -3.824 | -1.375 | -4.089 | 偿债能力分析 |
| 流动比率 (X) | 1.230 | 1.083 | 1.071 | 1.040 | 1.081 |
| 速动比率 (X) | 0.999 | 0.866 | 0.819 | 0.812 | 0.870 |
| 资产负债率 (%) | 46.167 | 47.460 | 46.026 | 44.883 | 47.340 |
| 带息债务/全部投入资本 (%) | 47.566 | 49.251 | 47.499 | 45.976 | 48.261 |
| 股东权益/带息债务 (%) | 103.677 | 96.637 | 104.097 | 110.721 | 101.104 |
| 股东权益/负债合计 (%) | 71.205 | 66.803 | 71.452 | 75.621 | 71.074 |
| 利息保障倍数 (X) | 7.304 | 0.406 | 4.867 | 8.821 | 3.919 | 营运能力分析 |
| 应收账款周转天数 (天) | 68.592 | 56.669 | 53.120 | 58.408 | 62.200 |
| 存货周转天数 (天) | 105.152 | 115.442 | 132.847 | 112.879 | 102.001 |