| 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 (%) | 6.128 | 15.568 | 23.439 | 26.505 | 96.985 |
| 总资产报酬率 ROA (%) | 5.332 | 12.896 | 17.971 | 19.393 | 68.016 |
| 投入资产回报率 ROIC (%) | 5.933 | 14.768 | 21.343 | 23.279 | 82.779 | 边际利润分析 |
| 销售毛利率 (%) | 96.224 | 89.631 | 95.743 | 94.063 | 90.567 |
| 营业利润率 (%) | 41.923 | 36.562 | 39.114 | 41.236 | 65.383 |
| 息税前利润/营业总收入 (%) | 38.330 | 34.976 | 36.726 | 38.442 | 64.090 |
| 净利润/营业总收入 (%) | 38.691 | 34.444 | 36.878 | 38.558 | 59.010 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.264 | 79.409 | 77.769 | 79.348 | 65.130 |
| 价值变动净收益/利润总额(%) | 0.040 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.043 | 0.928 | 0.008 | -0.914 | -0.015 | 偿债能力分析 |
| 流动比率 (X) | 10.170 | 7.945 | 4.791 | 4.647 | 3.739 |
| 速动比率 (X) | 10.156 | 7.939 | 4.574 | 4.395 | 3.593 |
| 资产负债率 (%) | 10.916 | 13.849 | 22.762 | 24.042 | 29.474 |
| 带息债务/全部投入资本 (%) | 0.114 | 1.177 | 2.909 | 4.716 | 8.551 |
| 股东权益/带息债务 (%) | 85,132.411 | 8,171.902 | 3,160.410 | 1,907.747 | 998.140 |
| 股东权益/负债合计 (%) | 810.688 | 617.252 | 339.733 | 315.521 | 237.942 |
| 利息保障倍数 (X) | -10.612 | -18.130 | -15.361 | -15.878 | -49.916 | 营运能力分析 |
| 应收账款周转天数 (天) | 154.557 | 132.558 | 162.424 | 177.629 | 155.547 |
| 存货周转天数 (天) | 33.585 | 125.732 | 774.769 | 524.377 | 239.208 |