| 2026/06 - 中期 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 5.257 | 8.418 | 4.189 | 12.109 | 6.230 |
| 总资产报酬率 ROA (%) | 3.936 | 6.695 | 3.592 | 10.074 | 4.774 |
| 投入资产回报率 ROIC (%) | 4.670 | 7.667 | 3.927 | 10.970 | 5.435 | 边际利润分析 |
| 销售毛利率 (%) | 54.671 | 50.231 | 45.286 | 49.929 | 43.596 |
| 营业利润率 (%) | 23.701 | 22.678 | 14.029 | 31.491 | 16.289 |
| 息税前利润/营业总收入 (%) | 22.838 | 19.768 | 9.776 | 29.121 | 16.396 |
| 净利润/营业总收入 (%) | 20.351 | 17.876 | 11.282 | 27.852 | 14.896 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.751 | 92.796 | 76.418 | 85.423 | 66.919 |
| 价值变动净收益/利润总额(%) | 10.341 | 11.330 | 32.465 | 7.940 | 2.948 |
| 营业外收支净额/利润总额(%) | -3.680 | -11.069 | -16.317 | 1.194 | 1.790 | 偿债能力分析 |
| 流动比率 (X) | 3.350 | 4.042 | 7.234 | 12.207 | 5.553 |
| 速动比率 (X) | 2.997 | 3.638 | 6.574 | 11.124 | 5.131 |
| 资产负债率 (%) | 26.013 | 24.193 | 16.567 | 12.411 | 21.305 |
| 带息债务/全部投入资本 (%) | 5.839 | 5.707 | 0.743 | 0.423 | 7.556 |
| 股东权益/带息债务 (%) | 1,521.894 | 1,555.673 | 12,597.047 | 22,179.623 | 1,154.050 |
| 股东权益/负债合计 (%) | 284.427 | 313.337 | 506.231 | 706.487 | 369.277 |
| 利息保障倍数 (X) | -1,058.028 | -30.399 | -4.278 | -10.586 | -86.550 | 营运能力分析 |
| 应收账款周转天数 (天) | 45.870 | 48.287 | 65.564 | 56.956 | 113.164 |
| 存货周转天数 (天) | 158.985 | 151.362 | 174.635 | 146.816 | 163.302 |