| 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 (%) | 5.691 | 15.922 | 17.051 | 10.744 | -57.100 |
| 总资产报酬率 ROA (%) | 4.435 | 12.213 | 12.266 | 6.740 | -31.444 |
| 投入资产回报率 ROIC (%) | 5.132 | 14.194 | 14.456 | 8.293 | -36.855 | 边际利润分析 |
| 销售毛利率 (%) | 32.501 | 33.374 | 33.259 | 30.870 | 32.079 |
| 营业利润率 (%) | 17.720 | 22.687 | 20.878 | 12.580 | -50.894 |
| 息税前利润/营业总收入 (%) | 17.612 | 22.287 | 20.696 | 12.210 | -49.706 |
| 净利润/营业总收入 (%) | 14.286 | 18.033 | 17.274 | 10.013 | -52.849 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.177 | 96.241 | 97.091 | 108.777 | -20.857 |
| 价值变动净收益/利润总额(%) | -13.776 | 3.312 | 3.251 | -7.548 | 0.543 |
| 营业外收支净额/利润总额(%) | -0.107 | -0.761 | -0.025 | -0.727 | -0.339 | 偿债能力分析 |
| 流动比率 (X) | 2.642 | 2.449 | 2.259 | 1.997 | 1.509 |
| 速动比率 (X) | 2.370 | 2.221 | 2.056 | 1.793 | 1.338 |
| 资产负债率 (%) | 21.527 | 23.239 | 24.076 | 32.451 | 41.956 |
| 带息债务/全部投入资本 (%) | 8.168 | 8.473 | 9.640 | 15.487 | 22.058 |
| 股东权益/带息债务 (%) | 1,106.323 | 1,061.906 | 915.900 | 522.564 | 331.706 |
| 股东权益/负债合计 (%) | 365.818 | 331.863 | 316.800 | 207.530 | 138.469 |
| 利息保障倍数 (X) | -196.460 | -97.517 | -116.975 | -43.746 | -48.937 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.019 | 53.895 | 51.567 | 50.059 | 50.889 |
| 存货周转天数 (天) | 45.915 | 38.458 | 41.451 | 46.104 | 39.626 |