| 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 (%) | 7.125 | 2.691 | 4.469 | 16.914 | 15.640 |
| 总资产报酬率 ROA (%) | 5.793 | 2.323 | 3.767 | 11.461 | 11.905 |
| 投入资产回报率 ROIC (%) | 6.734 | 2.593 | 4.044 | 13.267 | 14.711 | 边际利润分析 |
| 销售毛利率 (%) | 30.094 | 34.534 | 34.570 | 36.029 | 29.841 |
| 营业利润率 (%) | 46.143 | 13.647 | 16.208 | 22.798 | 16.822 |
| 息税前利润/营业总收入 (%) | 45.925 | 11.165 | 16.274 | 20.618 | 18.645 |
| 净利润/营业总收入 (%) | 38.618 | 11.845 | 15.046 | 20.309 | 14.939 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 14.365 | 94.394 | 79.975 | 101.444 | 91.656 |
| 价值变动净收益/利润总额(%) | 87.918 | 18.555 | 14.115 | -2.947 | 16.037 |
| 营业外收支净额/利润总额(%) | 0.024 | -5.153 | 4.333 | -0.135 | -0.334 | 偿债能力分析 |
| 流动比率 (X) | 5.104 | 5.649 | 20.109 | 3.378 | 3.084 |
| 速动比率 (X) | 4.613 | 5.054 | 19.044 | 2.849 | 2.674 |
| 资产负债率 (%) | 15.388 | 14.843 | 4.871 | 35.879 | 26.933 |
| 带息债务/全部投入资本 (%) | 1.999 | 2.276 | 0.233 | 26.058 | 5.174 |
| 股东权益/带息债务 (%) | 4,741.432 | 4,140.180 | 42,330.024 | 272.406 | 1,731.955 |
| 股东权益/负债合计 (%) | 534.924 | 540.763 | 1,913.940 | 177.973 | 271.286 |
| 利息保障倍数 (X) | -200.656 | -6.159 | -24.362 | -9.593 | 9.926 | 营运能力分析 |
| 应收账款周转天数 (天) | 119.555 | 108.083 | 171.069 | 164.399 | 127.979 |
| 存货周转天数 (天) | 103.599 | 92.007 | 106.701 | 81.843 | 51.869 |