| 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 (%) | 0.947 | 1.397 | 4.916 | 16.725 | 29.838 |
| 总资产报酬率 ROA (%) | 0.887 | 1.317 | 4.716 | 15.998 | 27.556 |
| 投入资产回报率 ROIC (%) | 0.932 | 1.383 | 4.873 | 16.473 | 28.762 | 边际利润分析 |
| 销售毛利率 (%) | 16.001 | 14.294 | 22.732 | 33.956 | 28.724 |
| 营业利润率 (%) | 3.722 | 3.307 | 15.444 | 29.280 | 21.582 |
| 息税前利润/营业总收入 (%) | 3.183 | 1.984 | 11.340 | 26.828 | 20.823 |
| 净利润/营业总收入 (%) | 3.603 | 4.011 | 14.393 | 25.472 | 18.783 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.449 | 84.306 | 94.093 | 96.815 | 96.858 |
| 价值变动净收益/利润总额(%) | 55.175 | 77.665 | 0.448 | 1.955 | 0.060 |
| 营业外收支净额/利润总额(%) | 0.097 | -0.119 | 0.000 | 0.072 | 0.000 | 偿债能力分析 |
| 流动比率 (X) | 14.758 | 15.307 | 19.668 | 35.791 | 10.298 |
| 速动比率 (X) | 12.303 | 13.337 | 17.245 | 33.587 | 8.626 |
| 资产负债率 (%) | 6.562 | 6.456 | 4.968 | 3.142 | 9.988 |
| 带息债务/全部投入资本 (%) | 1.855 | 0.222 | 0.892 | 0.115 | 5.499 |
| 股东权益/带息债务 (%) | 5,259.154 | 44,768.650 | 11,081.612 | 86,415.240 | 1,709.032 |
| 股东权益/负债合计 (%) | 1,428.205 | 1,448.860 | 1,912.907 | 3,083.120 | 901.245 |
| 利息保障倍数 (X) | -5.864 | -1.505 | -2.764 | -10.852 | -27.408 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.232 | 49.958 | 54.870 | 45.914 | 40.979 |
| 存货周转天数 (天) | 142.889 | 146.741 | 123.414 | 67.054 | 56.307 |