| 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 (%) | 1.165 | 6.461 | 7.921 | 9.020 | 9.306 |
| 总资产报酬率 ROA (%) | 1.035 | 5.690 | 6.971 | 7.933 | 7.146 |
| 投入资产回报率 ROIC (%) | 1.136 | 6.363 | 7.826 | 8.886 | 8.640 | 边际利润分析 |
| 销售毛利率 (%) | 37.767 | 34.964 | 34.625 | 29.342 | 22.828 |
| 营业利润率 (%) | 5.216 | 10.248 | 13.840 | 13.473 | 8.693 |
| 息税前利润/营业总收入 (%) | 3.288 | 6.070 | 10.191 | 9.020 | 9.022 |
| 净利润/营业总收入 (%) | 5.534 | 10.363 | 13.433 | 12.898 | 8.329 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.536 | 124.482 | 99.549 | 93.387 | 92.745 |
| 价值变动净收益/利润总额(%) | -4.979 | 2.990 | 3.054 | 2.448 | 1.076 |
| 营业外收支净额/利润总额(%) | 1.846 | 2.622 | -0.834 | 4.192 | 1.713 | 偿债能力分析 |
| 流动比率 (X) | 7.938 | 8.443 | 6.694 | 8.328 | 6.504 |
| 速动比率 (X) | 7.037 | 7.348 | 5.871 | 7.288 | 5.116 |
| 资产负债率 (%) | 11.772 | 10.324 | 13.252 | 10.638 | 13.452 |
| 带息债务/全部投入资本 (%) | 1.850 | 1.491 | 0.829 | 0.724 | 1.226 |
| 股东权益/带息债务 (%) | 5,237.176 | 6,582.950 | 11,912.496 | 13,653.266 | 8,011.018 |
| 股东权益/负债合计 (%) | 749.110 | 868.129 | 654.453 | 839.772 | 643.409 |
| 利息保障倍数 (X) | -1.623 | -1.363 | -2.883 | -1.789 | 50.601 | 营运能力分析 |
| 应收账款周转天数 (天) | 205.911 | 115.722 | 96.106 | 69.282 | 71.326 |
| 存货周转天数 (天) | 159.200 | 108.168 | 112.918 | 118.374 | 109.524 |