| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 6.569 | 5.529 | 13.698 | 23.368 | 11.495 |
| 总资产报酬率 ROA (%) | 5.725 | 4.859 | 11.939 | 19.773 | 9.584 |
| 投入资产回报率 ROIC (%) | 6.311 | 5.340 | 13.300 | 22.426 | 10.981 | 边际利润分析 |
| 销售毛利率 (%) | 41.991 | 42.360 | 51.160 | 47.368 | 44.331 |
| 营业利润率 (%) | 19.450 | 18.583 | 32.853 | 36.379 | 25.704 |
| 息税前利润/营业总收入 (%) | 18.302 | 12.776 | 30.782 | 31.464 | 25.868 |
| 净利润/营业总收入 (%) | 16.891 | 16.121 | 28.764 | 32.126 | 23.050 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.977 | 92.666 | 93.252 | 97.576 | 88.975 |
| 价值变动净收益/利润总额(%) | 8.630 | 11.389 | 6.058 | 2.418 | 3.862 |
| 营业外收支净额/利润总额(%) | -0.854 | -0.586 | -0.534 | -0.157 | 0.049 | 偿债能力分析 |
| 流动比率 (X) | 5.845 | 6.465 | 6.859 | 5.448 | 4.676 |
| 速动比率 (X) | 5.098 | 5.766 | 6.334 | 4.754 | 4.043 |
| 资产负债率 (%) | 12.977 | 12.577 | 11.419 | 13.949 | 16.800 |
| 带息债务/全部投入资本 (%) | 0.105 | 0.077 | 0.163 | 0.852 | 2.562 |
| 股东权益/带息债务 (%) | 91,452.450 | 124,374.779 | 59,519.403 | 11,363.823 | 3,702.227 |
| 股东权益/负债合计 (%) | 670.198 | 694.373 | 774.405 | 615.006 | 495.232 |
| 利息保障倍数 (X) | -18.601 | -2.242 | -16.231 | -6.477 | 170.729 | 营运能力分析 |
| 应收账款周转天数 (天) | 101.386 | 118.139 | 102.360 | 74.900 | 108.738 |
| 存货周转天数 (天) | 123.940 | 115.058 | 115.662 | 96.927 | 147.944 |