| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 5.602 | 5.871 | 17.889 | 24.609 | 32.713 |
| 总资产报酬率 ROA (%) | 4.191 | 4.400 | 12.984 | 15.041 | 14.356 |
| 投入资产回报率 ROIC (%) | 5.404 | 5.635 | 15.694 | 17.906 | 18.175 | 边际利润分析 |
| 销售毛利率 (%) | 58.918 | 59.736 | 56.400 | 58.441 | 54.704 |
| 营业利润率 (%) | 11.926 | 11.310 | 26.472 | 31.234 | 22.877 |
| 息税前利润/营业总收入 (%) | 8.996 | 7.142 | 23.734 | 29.431 | 21.665 |
| 净利润/营业总收入 (%) | 12.457 | 13.634 | 25.176 | 28.628 | 21.238 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 142.761 | 132.797 | 98.159 | 89.783 | 90.810 |
| 价值变动净收益/利润总额(%) | 8.108 | 1.382 | 3.322 | 5.078 | 0.872 |
| 营业外收支净额/利润总额(%) | -0.006 | -0.001 | 0.101 | 0.227 | -0.181 | 偿债能力分析 |
| 流动比率 (X) | 4.208 | 4.041 | 4.115 | 3.271 | 1.824 |
| 速动比率 (X) | 4.118 | 3.947 | 4.037 | 3.191 | 1.771 |
| 资产负债率 (%) | 22.914 | 23.831 | 23.927 | 30.221 | 53.736 |
| 带息债务/全部投入资本 (%) | 3.128 | 3.790 | 3.953 | 20.010 | 40.904 |
| 股东权益/带息债务 (%) | 3,095.500 | 2,535.248 | 2,425.285 | 398.927 | 142.729 |
| 股东权益/负债合计 (%) | 328.367 | 312.033 | 315.688 | 229.677 | 85.355 |
| 利息保障倍数 (X) | -3.071 | -1.714 | -8.585 | -15.700 | -18.515 | 营运能力分析 |
| 应收账款周转天数 (天) | 175.711 | 164.477 | 79.009 | 67.463 | 74.894 |
| 存货周转天数 (天) | 54.897 | 52.733 | 33.538 | 41.499 | 40.961 |