| 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 (%) | 0.623 | 2.400 | 3.889 | 4.576 | 5.744 |
| 总资产报酬率 ROA (%) | 0.266 | 0.977 | 1.386 | 1.446 | 1.668 |
| 投入资产回报率 ROIC (%) | 0.333 | 1.198 | 1.643 | 1.700 | 1.987 | 边际利润分析 |
| 销售毛利率 (%) | 25.239 | 36.891 | 38.328 | 26.809 | 22.204 |
| 营业利润率 (%) | 47.562 | 20.310 | 19.642 | 15.790 | 17.103 |
| 息税前利润/营业总收入 (%) | 147.013 | 29.022 | 30.609 | 29.698 | 30.382 |
| 净利润/营业总收入 (%) | 23.195 | 12.175 | 12.898 | 13.780 | 13.523 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -441.469 | 68.048 | 53.064 | -6.570 | -15.538 |
| 价值变动净收益/利润总额(%) | 671.077 | 82.012 | 90.235 | 131.380 | 123.717 |
| 营业外收支净额/利润总额(%) | -63.993 | -7.830 | 0.029 | 5.018 | -1.339 | 偿债能力分析 |
| 流动比率 (X) | 1.153 | 0.966 | 1.169 | 1.147 | 1.229 |
| 速动比率 (X) | 0.293 | 0.234 | 0.286 | 0.384 | 0.456 |
| 资产负债率 (%) | 57.180 | 56.255 | 60.595 | 66.290 | 69.235 |
| 带息债务/全部投入资本 (%) | 42.553 | 44.836 | 50.530 | 59.598 | 61.100 |
| 股东权益/带息债务 (%) | 124.312 | 120.575 | 91.848 | 64.813 | 58.503 |
| 股东权益/负债合计 (%) | 74.080 | 76.757 | 63.609 | 49.871 | 43.650 |
| 利息保障倍数 (X) | 1.246 | 2.849 | 2.792 | 2.271 | 2.250 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.792 | 0.337 | 0.370 | 1.259 | 1.412 |
| 存货周转天数 (天) | 10,959.708 | 1,254.704 | 1,479.937 | 1,815.248 | 1,377.970 |