| 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 (%) | 4.189 | 9.590 | 14.030 | 21.494 | -- |
| 总资产报酬率 ROA (%) | 2.675 | 5.900 | 7.999 | 10.875 | -- |
| 投入资产回报率 ROIC (%) | 2.887 | 6.351 | 8.649 | 11.788 | -- | 边际利润分析 |
| 销售毛利率 (%) | 45.721 | 48.942 | 54.536 | 65.526 | 49.525 |
| 营业利润率 (%) | 30.482 | 31.198 | 37.266 | 48.666 | 23.535 |
| 息税前利润/营业总收入 (%) | 32.285 | 35.023 | 41.276 | 49.291 | 22.886 |
| 净利润/营业总收入 (%) | 24.113 | 24.343 | 29.332 | 33.423 | 7.574 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.961 | 102.578 | 101.840 | 111.079 | 189.559 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.059 | 0.411 | -1.787 |
| 营业外收支净额/利润总额(%) | 0.058 | -0.259 | 0.000 | -10.822 | -89.177 | 偿债能力分析 |
| 流动比率 (X) | 2.103 | 1.679 | 1.710 | 1.011 | -- |
| 速动比率 (X) | 2.078 | 1.662 | 1.650 | 0.970 | -- |
| 资产负债率 (%) | 35.411 | 36.917 | 40.120 | 46.063 | -- |
| 带息债务/全部投入资本 (%) | 16.119 | 16.777 | 22.940 | 29.003 | -- |
| 股东权益/带息债务 (%) | 430.075 | 408.174 | 278.557 | 203.982 | -- |
| 股东权益/负债合计 (%) | 182.402 | 170.880 | 149.255 | 117.096 | -- |
| 利息保障倍数 (X) | 18.081 | 8.967 | 10.292 | 9.167 | 2.191 | 营运能力分析 |
| 应收账款周转天数 (天) | 40.050 | 42.979 | 46.472 | 46.204 | 0.000 |
| 存货周转天数 (天) | 4.937 | 7.986 | 12.108 | 17.385 | 0.000 |