| 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 (%) | 2.468 | 3.695 | 4.243 | 11.197 | 33.562 |
| 总资产报酬率 ROA (%) | 2.368 | 3.562 | 4.109 | 10.609 | 29.126 |
| 投入资产回报率 ROIC (%) | 2.443 | 3.670 | 4.220 | 11.056 | 32.013 | 边际利润分析 |
| 销售毛利率 (%) | 54.712 | 47.966 | 44.660 | 55.627 | 63.262 |
| 营业利润率 (%) | 41.573 | 33.644 | 42.488 | 52.645 | 53.004 |
| 息税前利润/营业总收入 (%) | 35.118 | 21.400 | 22.227 | 43.848 | 52.667 |
| 净利润/营业总收入 (%) | 35.360 | 28.558 | 36.465 | 44.856 | 46.150 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.490 | 102.355 | 98.445 | 98.215 | 96.917 |
| 价值变动净收益/利润总额(%) | 8.578 | 3.752 | 3.856 | 3.608 | 0.771 |
| 营业外收支净额/利润总额(%) | -0.039 | -0.002 | 0.743 | -0.199 | 1.357 | 偿债能力分析 |
| 流动比率 (X) | 23.000 | 24.973 | 31.998 | 33.387 | 7.775 |
| 速动比率 (X) | 22.462 | 24.443 | 31.354 | 32.705 | 7.202 |
| 资产负债率 (%) | 4.103 | 3.992 | 3.205 | 3.113 | 11.831 |
| 带息债务/全部投入资本 (%) | 0.660 | 0.413 | 0.077 | 0.341 | 3.037 |
| 股东权益/带息债务 (%) | 14,992.277 | 24,001.543 | 128,809.978 | 29,109.405 | 3,180.913 |
| 股东权益/负债合计 (%) | 2,337.033 | 2,405.031 | 3,019.775 | 3,112.190 | 745.210 |
| 利息保障倍数 (X) | -5.454 | -1.748 | -1.080 | -5.044 | -49.374 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.047 | 103.340 | 124.314 | 120.762 | 127.619 |
| 存货周转天数 (天) | 114.014 | 102.436 | 108.912 | 105.884 | 109.421 |