| 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 (%) | 8.020 | 7.979 | 6.587 | 3.185 | 1.476 |
| 总资产报酬率 ROA (%) | 3.003 | 2.550 | 2.111 | 1.132 | 0.557 |
| 投入资产回报率 ROIC (%) | 3.915 | 3.231 | 2.764 | 1.447 | 0.682 | 边际利润分析 |
| 销售毛利率 (%) | 40.605 | 32.194 | 27.793 | 24.416 | 21.435 |
| 营业利润率 (%) | 26.375 | 14.213 | 11.979 | 5.629 | 2.894 |
| 息税前利润/营业总收入 (%) | 26.796 | 15.312 | 11.876 | 6.873 | 6.396 |
| 净利润/营业总收入 (%) | 18.419 | 10.122 | 8.432 | 6.331 | 4.559 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.393 | 96.035 | 99.253 | 89.819 | -12.865 |
| 价值变动净收益/利润总额(%) | -0.669 | 0.307 | 1.380 | -0.531 | 0.436 |
| 营业外收支净额/利润总额(%) | 1.019 | 4.297 | -7.639 | -0.524 | 26.061 | 偿债能力分析 |
| 流动比率 (X) | 1.940 | 1.381 | 1.296 | 1.216 | 1.184 |
| 速动比率 (X) | 1.500 | 0.882 | 0.862 | 0.891 | 0.815 |
| 资产负债率 (%) | 44.936 | 58.373 | 59.688 | 62.505 | 58.283 |
| 带息债务/全部投入资本 (%) | 26.105 | 51.328 | 51.719 | 49.357 | 44.747 |
| 股东权益/带息债务 (%) | 228.086 | 79.587 | 77.528 | 88.893 | 105.384 |
| 股东权益/负债合计 (%) | 96.300 | 55.992 | 52.262 | 52.607 | 66.582 |
| 利息保障倍数 (X) | 179.148 | 33.221 | 15.892 | 5.401 | 2.577 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.458 | 16.006 | 21.485 | 32.189 | 38.023 |
| 存货周转天数 (天) | 161.760 | 221.086 | 173.841 | 157.781 | 173.997 |