| 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 (%) | 1.438 | 2.189 | -12.933 | 2.423 | 7.568 |
| 总资产报酬率 ROA (%) | 1.220 | 1.867 | -11.234 | 2.145 | 6.507 |
| 投入资产回报率 ROIC (%) | 1.402 | 2.108 | -12.552 | 2.375 | 7.281 | 边际利润分析 |
| 销售毛利率 (%) | 47.113 | 48.349 | 180.595 | 55.896 | 59.558 |
| 营业利润率 (%) | 20.518 | 14.896 | 191.126 | 20.803 | 35.825 |
| 息税前利润/营业总收入 (%) | 20.877 | 14.452 | 194.433 | 14.025 | 36.798 |
| 净利润/营业总收入 (%) | 21.099 | 14.855 | 204.738 | 18.020 | 35.540 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 56.038 | 105.270 | 132.784 | 153.658 | 89.048 |
| 价值变动净收益/利润总额(%) | 54.600 | 71.400 | -13.512 | 24.866 | 2.143 |
| 营业外收支净额/利润总额(%) | 2.769 | -0.161 | 0.063 | -1.426 | 14.056 | 偿债能力分析 |
| 流动比率 (X) | 6.125 | 5.805 | 5.343 | 5.175 | 8.654 |
| 速动比率 (X) | 5.705 | 5.384 | 4.870 | 4.846 | 8.238 |
| 资产负债率 (%) | 14.786 | 15.521 | 13.868 | 12.484 | 10.443 |
| 带息债务/全部投入资本 (%) | 1.575 | 3.095 | 3.952 | 1.835 | 1.983 |
| 股东权益/带息债务 (%) | 6,237.718 | 3,127.907 | 2,424.859 | 5,349.598 | 4,936.997 |
| 股东权益/负债合计 (%) | 576.305 | 544.298 | 621.059 | 701.050 | 857.590 |
| 利息保障倍数 (X) | -92.553 | -34.425 | 61.025 | -2.163 | -7.530 | 营运能力分析 |
| 应收账款周转天数 (天) | 656.713 | 453.207 | -1,231.690 | 655.743 | 529.808 |
| 存货周转天数 (天) | 372.217 | 359.553 | 424.365 | 287.728 | 276.670 |