| 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 (%) | 0.549 | 11.293 | 1.085 | 7.484 | 6.683 |
| 总资产报酬率 ROA (%) | 0.291 | 6.055 | 0.587 | 4.111 | 3.728 |
| 投入资产回报率 ROIC (%) | 0.379 | 8.121 | 0.787 | 5.479 | 4.911 | 边际利润分析 |
| 销售毛利率 (%) | 29.132 | 32.930 | 29.993 | 27.593 | 26.371 |
| 营业利润率 (%) | 0.482 | 11.701 | 2.855 | 8.036 | 7.506 |
| 息税前利润/营业总收入 (%) | 1.486 | 12.129 | 4.042 | 8.740 | 8.364 |
| 净利润/营业总收入 (%) | 0.796 | 10.229 | 2.162 | 7.456 | 6.384 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 1,096.991 | 101.059 | 158.428 | 106.083 | 121.421 |
| 价值变动净收益/利润总额(%) | 27.453 | 4.406 | 3.499 | 2.437 | -2.996 |
| 营业外收支净额/利润总额(%) | -11.481 | -0.975 | 1.392 | -0.853 | -1.925 | 偿债能力分析 |
| 流动比率 (X) | 1.695 | 1.846 | 1.783 | 1.969 | 1.766 |
| 速动比率 (X) | 1.309 | 1.469 | 1.395 | 1.593 | 1.311 |
| 资产负债率 (%) | 43.529 | 40.520 | 42.459 | 39.572 | 41.951 |
| 带息债务/全部投入资本 (%) | 32.115 | 25.321 | 26.643 | 24.471 | 25.755 |
| 股东权益/带息债务 (%) | 204.692 | 286.369 | 267.508 | 302.026 | 281.459 |
| 股东权益/负债合计 (%) | 118.959 | 134.212 | 124.374 | 140.251 | 129.545 |
| 利息保障倍数 (X) | 1.410 | 22.441 | 3.525 | 11.316 | 8.369 | 营运能力分析 |
| 应收账款周转天数 (天) | 318.749 | 198.532 | 266.693 | 200.741 | 169.405 |
| 存货周转天数 (天) | 193.600 | 126.363 | 156.463 | 128.844 | 144.240 |