| 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 (%) | 2.488 | 3.384 | 4.224 | 4.797 | -- |
| 总资产报酬率 ROA (%) | 1.236 | 1.675 | 2.097 | 1.935 | -- |
| 投入资产回报率 ROIC (%) | 1.596 | 2.147 | 2.636 | 2.478 | -- | 边际利润分析 |
| 销售毛利率 (%) | 15.760 | 17.615 | 20.757 | 24.012 | 19.146 |
| 营业利润率 (%) | 7.803 | 5.766 | 7.216 | 7.092 | 3.653 |
| 息税前利润/营业总收入 (%) | 8.738 | 5.989 | 8.133 | 9.504 | 7.237 |
| 净利润/营业总收入 (%) | 7.432 | 5.193 | 6.571 | 6.334 | 2.912 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 49.783 | 55.855 | 65.472 | 123.442 | 71.737 |
| 价值变动净收益/利润总额(%) | 6.665 | 4.119 | 7.005 | 0.407 | 8.912 |
| 营业外收支净额/利润总额(%) | 0.180 | -1.851 | -2.194 | -4.723 | -2.767 | 偿债能力分析 |
| 流动比率 (X) | 1.674 | 1.758 | 1.696 | 2.001 | -- |
| 速动比率 (X) | 1.241 | 1.327 | 1.307 | 1.581 | -- |
| 资产负债率 (%) | 49.511 | 51.039 | 49.830 | 50.797 | -- |
| 带息债务/全部投入资本 (%) | 30.845 | 33.094 | 33.136 | 35.812 | -- |
| 股东权益/带息债务 (%) | 211.445 | 190.578 | 192.666 | 170.344 | -- |
| 股东权益/负债合计 (%) | 101.861 | 95.870 | 100.576 | 96.826 | -- |
| 利息保障倍数 (X) | 9.483 | 18.256 | 7.586 | 3.479 | 1.965 | 营运能力分析 |
| 应收账款周转天数 (天) | 279.114 | 273.736 | 293.242 | 308.546 | 0.000 |
| 存货周转天数 (天) | 225.170 | 228.273 | 220.846 | 224.070 | 0.000 |