| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 12.047 | 5.781 | 8.558 | 30.492 | 43.996 |
| 总资产报酬率 ROA (%) | 9.419 | 4.930 | 7.060 | 21.530 | 30.906 |
| 投入资产回报率 ROIC (%) | 10.977 | 5.406 | 7.709 | 26.136 | 39.295 | 边际利润分析 |
| 销售毛利率 (%) | 52.207 | 47.460 | 47.548 | 57.355 | 57.416 |
| 营业利润率 (%) | 28.180 | 20.884 | 26.724 | 42.318 | 42.802 |
| 息税前利润/营业总收入 (%) | 28.381 | 19.769 | 24.831 | 39.713 | 42.755 |
| 净利润/营业总收入 (%) | 25.284 | 19.299 | 24.420 | 36.133 | 36.582 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.605 | 105.255 | 89.628 | 99.098 | 95.268 |
| 价值变动净收益/利润总额(%) | 1.515 | 6.404 | 7.549 | 0.647 | 0.279 |
| 营业外收支净额/利润总额(%) | 0.029 | -0.089 | -0.073 | -2.068 | -0.898 | 偿债能力分析 |
| 流动比率 (X) | 3.228 | 4.593 | 7.586 | 3.194 | 3.306 |
| 速动比率 (X) | 2.389 | 3.485 | 5.728 | 1.893 | 2.002 |
| 资产负债率 (%) | 24.904 | 17.662 | 11.743 | 28.684 | 30.335 |
| 带息债务/全部投入资本 (%) | 8.048 | 5.624 | 5.695 | 15.834 | 6.429 |
| 股东权益/带息债务 (%) | 1,112.673 | 1,655.731 | 1,648.605 | 518.335 | 1,419.311 |
| 股东权益/负债合计 (%) | 301.535 | 466.199 | 751.557 | 248.632 | 229.657 |
| 利息保障倍数 (X) | 147.191 | -18.037 | -13.254 | -22.728 | 128.111 | 营运能力分析 |
| 应收账款周转天数 (天) | 222.658 | 259.466 | 218.658 | 132.737 | 88.931 |
| 存货周转天数 (天) | 380.576 | 528.288 | 612.420 | 509.062 | 340.886 |