| 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 (%) | 14.159 | 18.008 | 4.510 | 10.308 | 23.547 |
| 总资产报酬率 ROA (%) | 11.452 | 15.305 | 3.923 | 8.814 | 19.740 |
| 投入资产回报率 ROIC (%) | 13.392 | 17.316 | 4.404 | 10.119 | 23.248 | 边际利润分析 |
| 销售毛利率 (%) | 42.292 | 37.588 | 34.247 | 37.684 | 40.001 |
| 营业利润率 (%) | 28.457 | 19.488 | 3.879 | 12.670 | 22.282 |
| 息税前利润/营业总收入 (%) | 27.006 | 17.572 | 2.844 | 12.435 | 21.317 |
| 净利润/营业总收入 (%) | 25.962 | 18.967 | 6.319 | 14.654 | 22.136 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.111 | 81.387 | 80.648 | 33.480 | 65.137 |
| 价值变动净收益/利润总额(%) | 1.037 | 7.248 | 6.842 | 42.519 | 19.793 |
| 营业外收支净额/利润总额(%) | -0.442 | 0.105 | -0.698 | -0.525 | 0.163 | 偿债能力分析 |
| 流动比率 (X) | 4.191 | 5.449 | 6.784 | 6.619 | 5.842 |
| 速动比率 (X) | 3.391 | 4.269 | 3.810 | 3.062 | 4.863 |
| 资产负债率 (%) | 21.024 | 16.880 | 12.730 | 13.348 | 15.631 |
| 带息债务/全部投入资本 (%) | 4.781 | 3.403 | 1.767 | 0.827 | 0.048 |
| 股东权益/带息债务 (%) | 1,968.721 | 2,794.695 | 5,512.284 | 11,839.892 | 205,665.109 |
| 股东权益/负债合计 (%) | 375.641 | 492.413 | 685.528 | 649.171 | 539.749 |
| 利息保障倍数 (X) | -20.381 | -9.073 | -2.821 | -73.673 | -21.300 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.484 | 33.344 | 48.338 | 52.213 | 30.966 |
| 存货周转天数 (天) | 121.155 | 187.078 | 348.152 | 275.822 | 79.044 |