| 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 (%) | 9.153 | 12.684 | 13.123 | -1.087 | 4.828 |
| 总资产报酬率 ROA (%) | 7.608 | 10.141 | 10.620 | -0.923 | 4.137 |
| 投入资产回报率 ROIC (%) | 8.967 | 12.485 | 12.917 | -1.060 | 4.720 | 边际利润分析 |
| 销售毛利率 (%) | 54.601 | 50.213 | 49.624 | 26.439 | 41.209 |
| 营业利润率 (%) | 39.161 | 32.316 | 32.342 | -3.794 | 19.331 |
| 息税前利润/营业总收入 (%) | 39.125 | 32.214 | 31.941 | -4.335 | 19.103 |
| 净利润/营业总收入 (%) | 29.337 | 24.333 | 24.136 | -4.126 | 14.218 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.070 | 93.669 | 94.380 | 111.149 | 81.809 |
| 价值变动净收益/利润总额(%) | 2.294 | 4.844 | 5.016 | -54.754 | 11.405 |
| 营业外收支净额/利润总额(%) | 0.138 | 0.040 | -0.682 | 7.282 | -0.632 | 偿债能力分析 |
| 流动比率 (X) | 2.618 | 1.528 | 1.146 | 2.138 | 3.047 |
| 速动比率 (X) | 2.594 | 1.506 | 1.125 | 2.104 | 3.006 |
| 资产负债率 (%) | 15.342 | 18.430 | 21.716 | 15.834 | 14.445 |
| 带息债务/全部投入资本 (%) | 0.016 | 0.277 | 0.030 | 0.040 | -0.035 |
| 股东权益/带息债务 (%) | 597,832.151 | 35,273.016 | 332,798.850 | 245,280.278 | -277,284.349 |
| 股东权益/负债合计 (%) | 551.817 | 442.596 | 360.494 | 531.549 | 592.260 |
| 利息保障倍数 (X) | -434.448 | -278.613 | -175.121 | 17.870 | -178.814 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.213 | 1.509 | 1.339 | 1.966 | 1.070 |
| 存货周转天数 (天) | 5.329 | 7.041 | 7.431 | 10.496 | 9.990 |