| 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 (%) | 5.148 | 9.491 | 16.626 | 18.084 | 15.486 |
| 总资产报酬率 ROA (%) | 1.906 | 4.354 | 8.573 | 7.285 | 7.651 |
| 投入资产回报率 ROIC (%) | 2.314 | 5.178 | 9.523 | 7.741 | 8.039 | 边际利润分析 |
| 销售毛利率 (%) | 2.651 | 4.295 | 5.805 | 4.423 | 3.871 |
| 营业利润率 (%) | 1.200 | 1.249 | 4.168 | 2.826 | 2.918 |
| 息税前利润/营业总收入 (%) | 1.885 | 2.291 | 5.445 | 3.800 | 3.587 |
| 净利润/营业总收入 (%) | 0.878 | 1.063 | 3.331 | 2.281 | 2.406 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.998 | 165.488 | 81.396 | 94.905 | 71.976 |
| 价值变动净收益/利润总额(%) | 1.213 | -18.915 | 20.229 | 19.003 | 27.234 |
| 营业外收支净额/利润总额(%) | 0.003 | 0.215 | 0.021 | 0.119 | 0.224 | 偿债能力分析 |
| 流动比率 (X) | 1.340 | 1.446 | 2.295 | 1.866 | 1.524 |
| 速动比率 (X) | 1.003 | 0.779 | 1.161 | 1.016 | 1.159 |
| 资产负债率 (%) | 63.774 | 60.416 | 41.243 | 54.491 | 63.767 |
| 带息债务/全部投入资本 (%) | 56.566 | 52.092 | 32.684 | 50.354 | 61.905 |
| 股东权益/带息债务 (%) | 75.981 | 90.840 | 201.388 | 96.557 | 60.283 |
| 股东权益/负债合计 (%) | 55.797 | 64.099 | 140.161 | 82.419 | 56.071 |
| 利息保障倍数 (X) | 2.750 | 2.205 | 4.266 | 3.915 | 5.415 | 营运能力分析 |
| 应收账款周转天数 (天) | 17.751 | 12.572 | 14.269 | 9.047 | 9.691 |
| 存货周转天数 (天) | 25.768 | 33.272 | 45.524 | 26.224 | 14.633 |