| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.918 | 2.868 | 3.337 | 8.839 | 24.716 |
| 总资产报酬率 ROA (%) | 2.292 | 2.267 | 2.639 | 6.454 | 15.434 |
| 投入资产回报率 ROIC (%) | 2.547 | 2.506 | 2.925 | 7.388 | 18.798 | 边际利润分析 |
| 销售毛利率 (%) | 41.800 | 38.675 | 38.590 | 32.480 | 43.233 |
| 营业利润率 (%) | 10.304 | 8.403 | 11.161 | 10.935 | 26.151 |
| 息税前利润/营业总收入 (%) | 10.149 | 8.516 | 10.213 | 10.057 | 25.883 |
| 净利润/营业总收入 (%) | 10.246 | 8.593 | 10.404 | 14.184 | 22.144 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 185.747 | 166.401 | 90.675 | 84.052 | 76.505 |
| 价值变动净收益/利润总额(%) | 27.357 | 31.778 | 33.467 | 10.526 | 0.180 |
| 营业外收支净额/利润总额(%) | -0.953 | -1.480 | -6.482 | -3.239 | -2.840 | 偿债能力分析 |
| 流动比率 (X) | 5.432 | 5.366 | 5.611 | 4.693 | 2.293 |
| 速动比率 (X) | 4.858 | 4.830 | 4.960 | 4.130 | 1.641 |
| 资产负债率 (%) | 21.041 | 21.680 | 20.110 | 21.511 | 37.734 |
| 带息债务/全部投入资本 (%) | 10.559 | 11.974 | 10.818 | 11.592 | 22.225 |
| 股东权益/带息债务 (%) | 832.678 | 724.055 | 813.754 | 753.078 | 339.387 |
| 股东权益/负债合计 (%) | 374.718 | 361.130 | 396.827 | 364.413 | 164.817 |
| 利息保障倍数 (X) | -176.360 | 36.104 | -37.920 | -18.812 | 56.918 | 营运能力分析 |
| 应收账款周转天数 (天) | 429.559 | 378.527 | 343.497 | 198.313 | 134.700 |
| 存货周转天数 (天) | 219.689 | 206.635 | 229.674 | 157.108 | 202.617 |