| 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 (%) | 3.737 | -3.511 | 6.032 | 5.482 | 21.567 |
| 总资产报酬率 ROA (%) | 3.263 | -3.088 | 5.426 | 4.898 | 17.416 |
| 投入资产回报率 ROIC (%) | 3.565 | -3.373 | 5.878 | 5.192 | 19.045 | 边际利润分析 |
| 销售毛利率 (%) | 56.526 | 39.521 | 59.151 | 63.307 | 73.870 |
| 营业利润率 (%) | 39.692 | -44.643 | 33.797 | 44.039 | 62.430 |
| 息税前利润/营业总收入 (%) | 38.817 | -46.051 | 39.643 | 44.643 | 64.937 |
| 净利润/营业总收入 (%) | 35.473 | -37.498 | 35.381 | 40.561 | 55.653 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.437 | 52.838 | 61.882 | 59.699 | 86.813 |
| 价值变动净收益/利润总额(%) | 11.746 | -29.480 | 21.354 | 30.047 | 2.616 |
| 营业外收支净额/利润总额(%) | 0.090 | 0.052 | 16.336 | 4.134 | 3.488 | 偿债能力分析 |
| 流动比率 (X) | 11.075 | 8.741 | 10.863 | 15.417 | 10.201 |
| 速动比率 (X) | 9.980 | 7.784 | 9.801 | 13.789 | 9.416 |
| 资产负债率 (%) | 11.189 | 13.191 | 10.968 | 9.019 | 12.155 |
| 带息债务/全部投入资本 (%) | 0.051 | 1.838 | -0.587 | -0.683 | 4.603 |
| 股东权益/带息债务 (%) | 190,134.611 | 5,142.830 | -16,632.709 | -14,248.375 | 2,006.684 |
| 股东权益/负债合计 (%) | 784.895 | 658.111 | 811.758 | 1,008.798 | 722.729 |
| 利息保障倍数 (X) | -42.614 | 33.255 | -52.651 | -34.476 | 258.271 | 营运能力分析 |
| 应收账款周转天数 (天) | 311.133 | 600.305 | 257.096 | 275.445 | 161.843 |
| 存货周转天数 (天) | 417.841 | 655.379 | 524.821 | 669.166 | 438.790 |