| 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 (%) | 1.783 | 0.989 | 2.488 | 7.671 | 11.433 |
| 总资产报酬率 ROA (%) | 1.637 | 0.918 | 2.324 | 6.809 | 9.290 |
| 投入资产回报率 ROIC (%) | 1.719 | 0.954 | 2.388 | 7.039 | 9.816 | 边际利润分析 |
| 销售毛利率 (%) | 56.843 | 53.027 | 58.847 | 63.968 | 59.882 |
| 营业利润率 (%) | 27.532 | 12.309 | 25.422 | 39.378 | 30.188 |
| 息税前利润/营业总收入 (%) | 21.591 | 6.621 | 16.807 | 36.854 | 32.144 |
| 净利润/营业总收入 (%) | 20.964 | 6.808 | 21.906 | 35.795 | 28.396 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.580 | 88.277 | 74.196 | 87.891 | 81.862 |
| 价值变动净收益/利润总额(%) | 21.664 | 50.111 | 23.661 | 4.862 | 6.129 |
| 营业外收支净额/利润总额(%) | -0.179 | -0.440 | -0.223 | 2.946 | 5.794 | 偿债能力分析 |
| 流动比率 (X) | 14.464 | 12.972 | 23.489 | 20.937 | 4.604 |
| 速动比率 (X) | 13.821 | 12.477 | 22.792 | 20.444 | 4.252 |
| 资产负债率 (%) | 8.234 | 8.353 | 6.264 | 6.946 | 24.713 |
| 带息债务/全部投入资本 (%) | -0.097 | 0.491 | 0.031 | 1.969 | 9.655 |
| 股东权益/带息债务 (%) | -99,741.494 | 19,608.947 | 308,353.741 | 4,839.408 | 830.833 |
| 股东权益/负债合计 (%) | 1,115.445 | 1,097.944 | 1,496.904 | 1,339.709 | 304.647 |
| 利息保障倍数 (X) | -3.664 | -1.175 | -1.964 | -9.908 | 324.505 | 营运能力分析 |
| 应收账款周转天数 (天) | 108.716 | 117.576 | 124.451 | 71.921 | 68.326 |
| 存货周转天数 (天) | 154.437 | 139.649 | 167.705 | 131.913 | 97.585 |