| 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 (%) | 1.732 | 2.343 | 9.241 | 16.415 | 18.427 |
| 总资产报酬率 ROA (%) | 1.603 | 2.200 | 8.742 | 15.545 | 17.562 |
| 投入资产回报率 ROIC (%) | 1.707 | 2.309 | 9.120 | 16.194 | 18.260 | 边际利润分析 |
| 销售毛利率 (%) | 59.466 | 69.211 | 81.247 | 84.846 | 85.205 |
| 营业利润率 (%) | 18.961 | 14.885 | 43.462 | 51.432 | 57.864 |
| 息税前利润/营业总收入 (%) | 18.189 | 12.964 | 42.341 | 49.230 | 57.488 |
| 净利润/营业总收入 (%) | 17.000 | 13.139 | 39.622 | 45.882 | 50.053 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.624 | 110.415 | 103.767 | 99.670 | 90.766 |
| 价值变动净收益/利润总额(%) | 21.216 | 28.725 | 2.933 | 4.064 | 9.939 |
| 营业外收支净额/利润总额(%) | -1.503 | -3.468 | -0.591 | -0.858 | -0.514 | 偿债能力分析 |
| 流动比率 (X) | 7.608 | 8.162 | 13.356 | 11.668 | 18.464 |
| 速动比率 (X) | 6.595 | 6.943 | 11.705 | 10.684 | 17.474 |
| 资产负债率 (%) | 7.629 | 7.351 | 4.862 | 5.973 | 4.500 |
| 带息债务/全部投入资本 (%) | 0.256 | 0.850 | 0.261 | 0.664 | 0.362 |
| 股东权益/带息债务 (%) | 38,599.971 | 11,538.558 | 37,945.481 | 14,830.934 | 27,325.288 |
| 股东权益/负债合计 (%) | 1,210.770 | 1,260.331 | 1,956.837 | 1,574.206 | 2,122.233 |
| 利息保障倍数 (X) | -37.065 | -9.113 | -48.921 | -27.898 | -718.218 | 营运能力分析 |
| 应收账款周转天数 (天) | 89.228 | 125.623 | 155.967 | 107.040 | 75.605 |
| 存货周转天数 (天) | 346.435 | 507.794 | 513.679 | 311.950 | 224.661 |