| 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 (%) | 2.907 | 15.538 | 14.851 | 11.869 | -- |
| 总资产报酬率 ROA (%) | 2.152 | 10.362 | 8.132 | 6.181 | -- |
| 投入资产回报率 ROIC (%) | 2.577 | 12.734 | 10.177 | 8.056 | -- | 边际利润分析 |
| 销售毛利率 (%) | 33.510 | 35.374 | 34.903 | 30.785 | -- |
| 营业利润率 (%) | 8.155 | 16.576 | 12.720 | 10.568 | -- |
| 息税前利润/营业总收入 (%) | 7.482 | 15.592 | 12.457 | 8.819 | -- |
| 净利润/营业总收入 (%) | 8.164 | 14.807 | 13.109 | 8.977 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.628 | 95.151 | 115.748 | 121.135 | -- |
| 价值变动净收益/利润总额(%) | 13.455 | 4.127 | -5.772 | -17.242 | -- |
| 营业外收支净额/利润总额(%) | 1.346 | -1.333 | -0.428 | -4.966 | -- | 偿债能力分析 |
| 流动比率 (X) | 3.316 | 3.331 | 2.632 | 2.680 | 1.614 |
| 速动比率 (X) | 2.853 | 2.972 | 2.318 | 2.286 | 1.168 |
| 资产负债率 (%) | 24.663 | 27.260 | 39.523 | 46.156 | 39.968 |
| 带息债务/全部投入资本 (%) | 8.450 | 10.389 | 21.617 | 23.589 | 10.057 |
| 股东权益/带息债务 (%) | 1,061.513 | 843.623 | 350.978 | 260.643 | 751.224 |
| 股东权益/负债合计 (%) | 305.473 | 266.840 | 153.020 | 106.698 | 138.025 |
| 利息保障倍数 (X) | -9.539 | -20.339 | -59.579 | -7.057 | -- | 营运能力分析 |
| 应收账款周转天数 (天) | 77.708 | 66.515 | 65.812 | 68.283 | -- |
| 存货周转天数 (天) | 75.358 | 55.773 | 63.304 | 73.569 | -- |