| 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 (%) | 11.975 | 20.729 | 14.832 | 13.255 | 12.970 |
| 总资产报酬率 ROA (%) | 4.971 | 7.886 | 4.882 | 4.012 | 3.929 |
| 投入资产回报率 ROIC (%) | 6.183 | 9.481 | 5.696 | 4.623 | 4.470 | 边际利润分析 |
| 销售毛利率 (%) | 21.151 | 16.549 | 9.723 | 9.286 | 9.388 |
| 营业利润率 (%) | 15.785 | 11.860 | 7.134 | 5.717 | 5.055 |
| 息税前利润/营业总收入 (%) | 16.758 | 13.145 | 8.703 | 6.713 | 5.666 |
| 净利润/营业总收入 (%) | 10.386 | 7.257 | 4.580 | 4.157 | 3.122 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.077 | 102.158 | 69.303 | 109.587 | 137.674 |
| 价值变动净收益/利润总额(%) | -5.900 | -1.659 | 31.525 | -9.026 | -37.205 |
| 营业外收支净额/利润总额(%) | -0.382 | -0.565 | -0.606 | -0.863 | -0.381 | 偿债能力分析 |
| 流动比率 (X) | 1.493 | 1.742 | 1.708 | 1.712 | 1.401 |
| 速动比率 (X) | 0.996 | 1.084 | 1.066 | 1.067 | 0.868 |
| 资产负债率 (%) | 50.150 | 49.516 | 58.397 | 62.406 | 64.886 |
| 带息债务/全部投入资本 (%) | 28.767 | 26.888 | 38.634 | 41.072 | 47.328 |
| 股东权益/带息债务 (%) | 179.382 | 192.113 | 104.149 | 88.838 | 69.712 |
| 股东权益/负债合计 (%) | 82.386 | 84.256 | 58.944 | 50.202 | 44.677 |
| 利息保障倍数 (X) | 16.217 | 9.727 | 5.397 | 6.421 | 8.995 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.523 | 1.504 | 1.867 | 1.609 | 1.499 |
| 存货周转天数 (天) | 70.448 | 62.077 | 68.170 | 67.921 | 54.992 |