| 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 (%) | 4.814 | 5.778 | 3.636 | 3.088 | 7.885 |
| 总资产报酬率 ROA (%) | 4.148 | 5.214 | 3.445 | 2.929 | 7.262 |
| 投入资产回报率 ROIC (%) | 4.496 | 5.481 | 3.573 | 3.076 | 7.865 | 边际利润分析 |
| 销售毛利率 (%) | 50.672 | 48.215 | 43.735 | 39.338 | 44.023 |
| 营业利润率 (%) | 20.410 | 16.288 | 12.485 | 12.983 | 15.991 |
| 息税前利润/营业总收入 (%) | 17.384 | 10.374 | 4.517 | 2.848 | 14.191 |
| 净利润/营业总收入 (%) | 20.345 | 16.350 | 12.509 | 12.961 | 15.952 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.483 | 72.533 | 78.286 | 68.306 | 70.725 |
| 价值变动净收益/利润总额(%) | 5.450 | 15.446 | 4.026 | 17.145 | 0.976 |
| 营业外收支净额/利润总额(%) | 0.060 | 1.858 | -0.005 | -0.096 | -0.095 | 偿债能力分析 |
| 流动比率 (X) | 6.476 | 7.214 | 17.059 | 24.235 | 18.000 |
| 速动比率 (X) | 5.647 | 6.208 | 15.150 | 20.796 | 16.764 |
| 资产负债率 (%) | 14.564 | 13.070 | 6.067 | 4.406 | 5.894 |
| 带息债务/全部投入资本 (%) | 5.199 | 6.349 | 2.280 | -0.054 | -0.232 |
| 股东权益/带息债务 (%) | 1,806.645 | 1,462.600 | 4,255.652 | -185,196.561 | -43,048.267 |
| 股东权益/负债合计 (%) | 586.634 | 665.125 | 1,548.222 | 2,169.530 | 1,596.714 |
| 利息保障倍数 (X) | -5.721 | -1.667 | -0.567 | -0.281 | -7.950 | 营运能力分析 |
| 应收账款周转天数 (天) | 26.950 | 34.238 | 57.714 | 70.526 | 48.350 |
| 存货周转天数 (天) | 213.114 | 249.128 | 276.919 | 266.106 | 108.094 |