| 2025/06 - 中期 | 2024/12 | 2023/12 | 2022/12 | 2019/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 12.047 | 37.070 | 46.665 | 59.482 | 15.984 |
| 总资产报酬率 ROA (%) | 8.086 | 24.661 | 33.007 | 41.143 | 12.124 |
| 投入资产回报率 ROIC (%) | 11.136 | 35.012 | 44.465 | 56.070 | 15.971 | 边际利润分析 |
| 销售毛利率 (%) | 51.217 | 52.198 | 55.953 | 51.494 | 54.096 |
| 营业利润率 (%) | 14.744 | 18.986 | 25.694 | 21.236 | 12.430 |
| 息税前利润/营业总收入 (%) | 14.788 | 18.649 | 25.934 | 20.270 | 12.070 |
| 净利润/营业总收入 (%) | 14.160 | 17.846 | 22.813 | 19.956 | 9.574 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.739 | 96.980 | 96.752 | 97.480 | 93.627 |
| 价值变动净收益/利润总额(%) | 4.051 | 3.304 | 2.407 | 1.963 | 2.197 |
| 营业外收支净额/利润总额(%) | -0.139 | 0.030 | -0.177 | -0.149 | -0.599 | 偿债能力分析 |
| 流动比率 (X) | 2.905 | 2.235 | 2.165 | 1.882 | 4.847 |
| 速动比率 (X) | 2.256 | 1.677 | 1.569 | 1.289 | 4.033 |
| 资产负债率 (%) | 30.465 | 36.642 | 28.252 | 30.831 | 20.451 |
| 带息债务/全部投入资本 (%) | 6.863 | 5.120 | 2.644 | 4.426 | -0.000 |
| 股东权益/带息债务 (%) | 1,338.562 | 1,825.334 | 3,629.087 | 2,129.628 | -540,159,800.000 |
| 股东权益/负债合计 (%) | 228.243 | 172.909 | 253.955 | 224.354 | 388.982 |
| 利息保障倍数 (X) | 230.077 | -54.499 | 90.761 | -21.694 | -42.226 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.164 | 9.621 | 6.521 | 6.434 | 13.153 |
| 存货周转天数 (天) | 125.643 | 100.954 | 94.987 | 127.586 | 108.439 |