| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.844 | 6.463 | 5.479 | 10.149 | 33.657 |
| 总资产报酬率 ROA (%) | 6.532 | 5.411 | 4.613 | 7.570 | 17.017 |
| 投入资产回报率 ROIC (%) | 7.175 | 5.857 | 5.007 | 8.900 | 23.938 | 边际利润分析 |
| 销售毛利率 (%) | 42.069 | 37.939 | 39.682 | 36.232 | 36.164 |
| 营业利润率 (%) | 30.608 | 25.680 | 28.281 | 23.127 | 21.674 |
| 息税前利润/营业总收入 (%) | 29.380 | 23.942 | 28.610 | 22.719 | 24.298 |
| 净利润/营业总收入 (%) | 27.240 | 23.870 | 26.485 | 21.275 | 21.375 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.817 | 87.699 | 68.594 | 92.256 | 83.849 |
| 价值变动净收益/利润总额(%) | 14.314 | 15.319 | 24.168 | 4.142 | 1.346 |
| 营业外收支净额/利润总额(%) | 0.007 | 4.095 | 4.683 | 1.610 | 9.968 | 偿债能力分析 |
| 流动比率 (X) | 5.781 | 5.547 | 6.404 | 6.112 | 1.666 |
| 速动比率 (X) | 5.045 | 4.815 | 5.575 | 5.417 | 1.056 |
| 资产负债率 (%) | 16.176 | 17.305 | 15.188 | 16.446 | 51.834 |
| 带息债务/全部投入资本 (%) | 6.054 | 8.001 | 8.267 | 6.520 | 24.080 |
| 股东权益/带息债务 (%) | 1,526.731 | 1,131.080 | 1,097.842 | 1,411.553 | 293.307 |
| 股东权益/负债合计 (%) | 518.215 | 477.883 | 558.428 | 508.034 | 92.922 |
| 利息保障倍数 (X) | -23.880 | -8.447 | -26.985 | -28.906 | 108.203 | 营运能力分析 |
| 应收账款周转天数 (天) | 125.258 | 113.525 | 177.711 | 119.953 | 75.722 |
| 存货周转天数 (天) | 292.232 | 300.545 | 382.881 | 242.682 | 193.963 |