| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 6.044 | 5.008 | 6.477 | 8.627 | 13.585 |
| 总资产报酬率 ROA (%) | 2.758 | 1.963 | 2.149 | 2.451 | 3.619 |
| 投入资产回报率 ROIC (%) | 3.395 | 2.410 | 2.679 | 3.117 | 4.545 | 边际利润分析 |
| 销售毛利率 (%) | 6.024 | 5.074 | 4.874 | 4.646 | 4.732 |
| 营业利润率 (%) | 2.198 | 1.902 | 1.696 | 1.916 | 2.313 |
| 息税前利润/营业总收入 (%) | 2.188 | 1.870 | 1.716 | 1.933 | 2.340 |
| 净利润/营业总收入 (%) | 1.671 | 1.369 | 1.409 | 1.403 | 1.804 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.988 | 67.569 | 90.658 | 109.141 | 105.034 |
| 价值变动净收益/利润总额(%) | 7.668 | 5.539 | -0.266 | -6.539 | -5.603 |
| 营业外收支净额/利润总额(%) | -1.749 | -2.808 | 2.658 | -0.337 | 0.390 | 偿债能力分析 |
| 流动比率 (X) | 1.854 | 1.671 | 1.427 | 1.382 | 1.266 |
| 速动比率 (X) | 1.657 | 1.497 | 1.251 | 1.255 | 1.156 |
| 资产负债率 (%) | 46.986 | 51.553 | 60.060 | 65.141 | 70.524 |
| 带息债务/全部投入资本 (%) | 36.984 | 41.674 | 52.819 | 56.694 | 63.944 |
| 股东权益/带息债务 (%) | 158.312 | 129.302 | 81.967 | 69.746 | 51.476 |
| 股东权益/负债合计 (%) | 102.463 | 83.972 | 59.402 | 47.523 | 36.851 |
| 利息保障倍数 (X) | 78.389 | 95.758 | -65.303 | 83.696 | 126.758 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.436 | 62.518 | 66.332 | 65.331 | 52.032 |
| 存货周转天数 (天) | 18.564 | 20.779 | 19.450 | 14.904 | 13.562 |