| 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 (%) | 2.740 | 4.113 | 4.166 | 2.191 | 1.571 |
| 总资产报酬率 ROA (%) | 1.949 | 2.929 | 2.815 | 1.312 | 0.866 |
| 投入资产回报率 ROIC (%) | 2.192 | 3.313 | 3.239 | 1.568 | 1.054 | 边际利润分析 |
| 销售毛利率 (%) | 24.804 | 28.633 | 34.023 | 33.575 | 34.452 |
| 营业利润率 (%) | 3.844 | 6.260 | 7.048 | 3.274 | 1.650 |
| 息税前利润/营业总收入 (%) | 9.273 | 6.304 | 7.487 | 3.763 | 1.566 |
| 净利润/营业总收入 (%) | 7.322 | 4.874 | 5.221 | 2.849 | 2.010 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 40.206 | 102.927 | 94.179 | 53.557 | -193.874 |
| 价值变动净收益/利润总额(%) | 0.443 | 10.912 | 0.831 | 36.823 | 87.140 |
| 营业外收支净额/利润总额(%) | 57.152 | -0.594 | -0.742 | -4.373 | -4.553 | 偿债能力分析 |
| 流动比率 (X) | 2.205 | 2.009 | 2.331 | 1.442 | 1.198 |
| 速动比率 (X) | 1.990 | 1.769 | 2.041 | 1.200 | 0.970 |
| 资产负债率 (%) | 26.922 | 28.616 | 26.667 | 36.260 | 42.193 |
| 带息债务/全部投入资本 (%) | 14.922 | 16.167 | 14.856 | 22.127 | 26.463 |
| 股东权益/带息债务 (%) | 535.716 | 494.932 | 545.810 | 334.887 | 260.226 |
| 股东权益/负债合计 (%) | 267.144 | 245.649 | 270.695 | 172.982 | 134.899 |
| 利息保障倍数 (X) | 30.658 | 77.405 | 15.258 | 6.017 | -130.302 | 营运能力分析 |
| 应收账款周转天数 (天) | 158.387 | 122.274 | 128.192 | 169.328 | 173.119 |
| 存货周转天数 (天) | 45.557 | 49.111 | 67.071 | 98.966 | 109.694 |