| 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 (%) | 9.733 | 12.960 | 9.352 | 18.833 | 34.880 |
| 总资产报酬率 ROA (%) | 4.622 | 6.426 | 4.880 | 8.083 | 9.769 |
| 投入资产回报率 ROIC (%) | 6.111 | 8.521 | 6.301 | 11.202 | 15.455 | 边际利润分析 |
| 销售毛利率 (%) | 33.190 | 38.617 | 38.382 | 39.665 | 37.447 |
| 营业利润率 (%) | 7.220 | 3.279 | 1.224 | 3.687 | 3.484 |
| 息税前利润/营业总收入 (%) | 7.379 | 3.346 | 1.507 | 3.695 | 3.992 |
| 净利润/营业总收入 (%) | 6.800 | 4.907 | 3.476 | 4.870 | 4.982 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.109 | 35.029 | -62.034 | 34.054 | 40.336 |
| 价值变动净收益/利润总额(%) | -0.036 | -0.247 | -1.128 | 0.323 | -1.152 |
| 营业外收支净额/利润总额(%) | 1.294 | 5.425 | 9.061 | 1.056 | 2.323 | 偿债能力分析 |
| 流动比率 (X) | 1.451 | 1.450 | 1.704 | 1.909 | 1.207 |
| 速动比率 (X) | 0.727 | 0.751 | 0.966 | 1.056 | 0.559 |
| 资产负债率 (%) | 53.125 | 51.862 | 48.773 | 46.839 | 71.943 |
| 带息债务/全部投入资本 (%) | 37.702 | 33.699 | 30.198 | 29.288 | 51.965 |
| 股东权益/带息债务 (%) | 161.798 | 192.066 | 221.468 | 231.789 | 85.392 |
| 股东权益/负债合计 (%) | 88.235 | 92.819 | 105.031 | 113.499 | 39.000 |
| 利息保障倍数 (X) | 114.620 | -27.670 | 9.348 | -117.025 | 9.388 | 营运能力分析 |
| 应收账款周转天数 (天) | 58.575 | 48.165 | 30.611 | 21.389 | 26.909 |
| 存货周转天数 (天) | 145.166 | 156.462 | 150.641 | 147.213 | 126.816 |