| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.258 | 6.455 | 10.529 | 8.343 | 6.130 |
| 总资产报酬率 ROA (%) | 1.814 | 3.094 | 5.741 | 5.153 | 4.389 |
| 投入资产回报率 ROIC (%) | 2.084 | 3.554 | 6.624 | 6.155 | 5.245 | 边际利润分析 |
| 销售毛利率 (%) | 29.709 | 32.154 | 37.733 | 35.972 | 29.957 |
| 营业利润率 (%) | 6.307 | 10.542 | 16.507 | 14.274 | 11.726 |
| 息税前利润/营业总收入 (%) | 8.490 | 11.912 | 17.202 | 14.914 | 10.797 |
| 净利润/营业总收入 (%) | 5.401 | 8.308 | 13.519 | 12.233 | 9.573 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.293 | 92.797 | 92.170 | 85.088 | 81.142 |
| 价值变动净收益/利润总额(%) | 2.935 | 2.673 | 2.744 | 6.014 | 15.855 |
| 营业外收支净额/利润总额(%) | 1.030 | -0.017 | 0.048 | -0.331 | -2.065 | 偿债能力分析 |
| 流动比率 (X) | 1.112 | 1.772 | 1.697 | 1.439 | 1.887 |
| 速动比率 (X) | 1.042 | 1.651 | 1.596 | 1.369 | 1.785 |
| 资产负债率 (%) | 56.263 | 50.499 | 45.185 | 36.447 | 31.396 |
| 带息债务/全部投入资本 (%) | 49.073 | 43.492 | 37.275 | 26.422 | 15.251 |
| 股东权益/带息债务 (%) | 94.350 | 119.499 | 156.717 | 260.677 | 522.708 |
| 股东权益/负债合计 (%) | 71.569 | 89.652 | 112.475 | 162.980 | 205.320 |
| 利息保障倍数 (X) | 4.009 | 8.681 | 25.051 | 21.715 | -15.597 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.000 | 54.941 | 53.394 | 55.756 | 45.451 |
| 存货周转天数 (天) | 26.824 | 31.506 | 29.020 | 29.588 | 23.880 |