| 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 (%) | 6.228 | 8.258 | 13.360 | 1.826 | 2.271 |
| 总资产报酬率 ROA (%) | 4.868 | 6.219 | 9.148 | 1.126 | 1.202 |
| 投入资产回报率 ROIC (%) | 6.150 | 7.921 | 11.472 | 1.413 | 1.570 | 边际利润分析 |
| 销售毛利率 (%) | 18.134 | 21.338 | 22.569 | 20.590 | 14.097 |
| 营业利润率 (%) | 19.997 | 12.095 | 18.033 | 1.439 | -9.015 |
| 息税前利润/营业总收入 (%) | 19.353 | 11.142 | 16.946 | 0.887 | -16.366 |
| 净利润/营业总收入 (%) | 20.040 | 10.622 | 19.317 | 1.916 | -16.925 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 17.671 | 27.578 | 6.546 | -418.253 | 29.816 |
| 价值变动净收益/利润总额(%) | 84.015 | 71.403 | 111.640 | 410.777 | -36.059 |
| 营业外收支净额/利润总额(%) | 0.019 | -1.453 | -0.114 | -7.464 | 46.961 | 偿债能力分析 |
| 流动比率 (X) | 1.879 | 1.895 | 1.579 | 0.980 | 0.927 |
| 速动比率 (X) | 1.127 | 1.244 | 1.191 | 0.748 | 0.650 |
| 资产负债率 (%) | 21.570 | 22.126 | 27.271 | 40.247 | 45.393 |
| 带息债务/全部投入资本 (%) | 1.930 | -0.448 | 7.295 | 13.956 | 19.640 |
| 股东权益/带息债务 (%) | 5,059.951 | -22,308.125 | 1,259.671 | 575.243 | 379.551 |
| 股东权益/负债合计 (%) | 363.613 | 351.961 | 266.687 | 160.185 | 129.948 |
| 利息保障倍数 (X) | -29.880 | -14.288 | -15.900 | -1.964 | -25.925 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.384 | 41.450 | 46.679 | 34.370 | 52.429 |
| 存货周转天数 (天) | 136.557 | 95.802 | 91.535 | 96.415 | 100.830 |