| 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 (%) | 1.864 | 8.152 | 10.347 | 7.131 | 4.564 |
| 总资产报酬率 ROA (%) | 1.459 | 5.632 | 6.497 | 4.642 | 3.004 |
| 投入资产回报率 ROIC (%) | 1.737 | 6.806 | 7.912 | 5.539 | 3.549 | 边际利润分析 |
| 销售毛利率 (%) | 29.285 | 45.798 | 31.106 | 24.986 | 12.077 |
| 营业利润率 (%) | 18.640 | 32.182 | 22.382 | 16.413 | 8.403 |
| 息税前利润/营业总收入 (%) | 18.108 | 32.734 | 23.305 | 18.456 | 9.488 |
| 净利润/营业总收入 (%) | 14.177 | 25.756 | 18.137 | 12.892 | 6.516 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.757 | 88.497 | 90.025 | 87.427 | 59.127 |
| 价值变动净收益/利润总额(%) | 22.703 | 16.554 | 4.386 | 12.904 | 31.439 |
| 营业外收支净额/利润总额(%) | -1.378 | -0.276 | 0.315 | -0.451 | 1.892 | 偿债能力分析 |
| 流动比率 (X) | 3.816 | 2.843 | 2.082 | 1.913 | 5.180 |
| 速动比率 (X) | 3.727 | 2.824 | 1.949 | 1.823 | 4.927 |
| 资产负债率 (%) | 11.544 | 16.354 | 30.369 | 31.050 | 24.106 |
| 带息债务/全部投入资本 (%) | 4.072 | 7.685 | 21.760 | 21.199 | 17.743 |
| 股东权益/带息债务 (%) | 2,340.009 | 1,186.723 | 353.194 | 358.764 | 447.611 |
| 股东权益/负债合计 (%) | 698.553 | 464.719 | 208.104 | 200.840 | 282.813 |
| 利息保障倍数 (X) | -65.109 | 51.118 | 27.375 | 8.720 | 10.275 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.852 | 3.445 | 2.318 | 1.583 | 6.530 |
| 存货周转天数 (天) | 12.673 | 52.760 | 40.063 | 31.708 | 43.302 |