| 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 (%) | 4.112 | 4.745 | -3.466 | -8.008 | 7.902 |
| 总资产报酬率 ROA (%) | 3.199 | 3.874 | -2.936 | -6.821 | 6.708 |
| 投入资产回报率 ROIC (%) | 3.952 | 4.581 | -3.360 | -7.778 | 7.652 | 边际利润分析 |
| 销售毛利率 (%) | 64.844 | 57.690 | 35.356 | 55.924 | 51.911 |
| 营业利润率 (%) | 40.480 | 33.275 | -12.498 | -24.011 | 30.143 |
| 息税前利润/营业总收入 (%) | 40.154 | 24.396 | -18.003 | -8.761 | 75.554 |
| 净利润/营业总收入 (%) | 23.791 | 17.882 | -14.244 | -30.958 | 48.755 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.062 | 91.502 | -4.257 | 5.635 | -50.992 |
| 价值变动净收益/利润总额(%) | 7.400 | 26.685 | -1.873 | -48.698 | 16.262 |
| 营业外收支净额/利润总额(%) | 0.325 | -12.882 | -1.351 | 1.505 | 45.415 | 偿债能力分析 |
| 流动比率 (X) | 2.832 | 3.200 | 4.576 | 5.320 | 5.234 |
| 速动比率 (X) | 2.562 | 2.825 | 4.051 | 4.875 | 4.847 |
| 资产负债率 (%) | 18.583 | 16.675 | 12.419 | 11.898 | 11.986 |
| 带息债务/全部投入资本 (%) | 1.436 | 1.387 | 0.029 | 0.000 | 0.000 |
| 股东权益/带息债务 (%) | 6,691.801 | 6,932.803 | 338,088.475 | -- | -- |
| 股东权益/负债合计 (%) | 411.692 | 474.953 | 679.238 | 714.733 | 711.755 |
| 利息保障倍数 (X) | -87.714 | -4.800 | 3.174 | -0.561 | 3.716 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.793 | 86.365 | 134.738 | 148.709 | 592.179 |
| 存货周转天数 (天) | 154.705 | 155.429 | 126.602 | 177.005 | 214.529 |