| 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 (%) | 2.311 | 4.643 | 3.590 | 5.542 | 52.683 |
| 总资产报酬率 ROA (%) | 2.132 | 4.458 | 3.459 | 5.196 | 40.025 |
| 投入资产回报率 ROIC (%) | 2.260 | 4.586 | 3.524 | 5.395 | 47.817 | 边际利润分析 |
| 销售毛利率 (%) | 53.611 | 52.526 | 55.687 | 57.432 | 62.321 |
| 营业利润率 (%) | 18.528 | 20.238 | 22.759 | 17.563 | 26.811 |
| 息税前利润/营业总收入 (%) | 17.937 | 18.363 | 15.866 | 14.752 | 27.284 |
| 净利润/营业总收入 (%) | 18.014 | 20.060 | 23.976 | 25.953 | 26.303 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 56.018 | 55.895 | 48.002 | 53.016 | 98.864 |
| 价值变动净收益/利润总额(%) | 43.342 | 45.455 | 46.679 | 15.848 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.001 | -2.655 | -3.065 | 31.927 | 0.700 | 偿债能力分析 |
| 流动比率 (X) | 7.262 | 11.778 | 10.952 | 30.497 | 4.384 |
| 速动比率 (X) | 6.550 | 10.145 | 9.762 | 28.944 | 3.680 |
| 资产负债率 (%) | 11.311 | 3.965 | 3.976 | 3.291 | 23.381 |
| 带息债务/全部投入资本 (%) | 3.604 | 0.176 | 1.776 | 1.518 | 6.522 |
| 股东权益/带息债务 (%) | 2,666.818 | 56,452.312 | 5,520.979 | 6,473.449 | 1,394.936 |
| 股东权益/负债合计 (%) | 784.104 | 2,422.164 | 2,415.032 | 2,938.385 | 327.697 |
| 利息保障倍数 (X) | -30.339 | -13.588 | -2.552 | -1.335 | 96.030 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.515 | 30.448 | 40.545 | 39.772 | 20.434 |
| 存货周转天数 (天) | 221.542 | 178.953 | 263.417 | 266.155 | 115.477 |