| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 25.590 | 19.166 | 27.162 | 52.415 | 16.434 |
| 总资产报酬率 ROA (%) | 23.508 | 17.686 | 24.753 | 46.804 | 14.789 |
| 投入资产回报率 ROIC (%) | 24.362 | 18.581 | 26.297 | 50.087 | 15.863 | 边际利润分析 |
| 销售毛利率 (%) | 59.239 | 44.910 | 65.246 | 81.998 | 58.826 |
| 营业利润率 (%) | 117.878 | 87.839 | 77.751 | 80.940 | 49.583 |
| 息税前利润/营业总收入 (%) | 113.556 | 83.409 | 73.630 | 80.109 | 46.507 |
| 净利润/营业总收入 (%) | 107.283 | 79.035 | 65.299 | 69.014 | 39.401 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 37.052 | 29.471 | 71.909 | 90.566 | 95.313 |
| 价值变动净收益/利润总额(%) | 66.483 | 76.558 | 32.776 | 10.471 | 13.444 |
| 营业外收支净额/利润总额(%) | -3.967 | -5.425 | -5.088 | -0.594 | -5.975 | 偿债能力分析 |
| 流动比率 (X) | 3.499 | 2.537 | 3.360 | 3.566 | 2.374 |
| 速动比率 (X) | 2.986 | 2.017 | 2.828 | 3.158 | 1.956 |
| 资产负债率 (%) | 8.347 | 8.197 | 7.390 | 10.460 | 11.019 |
| 带息债务/全部投入资本 (%) | 3.052 | 1.275 | 1.082 | 4.280 | 3.737 |
| 股东权益/带息债务 (%) | 3,100.832 | 7,519.815 | 9,072.800 | 2,230.142 | 2,560.852 |
| 股东权益/负债合计 (%) | 1,099.906 | 1,121.478 | 1,253.946 | 856.057 | 807.513 |
| 利息保障倍数 (X) | 643.453 | 920.032 | -206.720 | -226.841 | -165.518 | 营运能力分析 |
| 应收账款周转天数 (天) | 2.552 | 2.379 | 6.216 | 5.530 | 6.272 |
| 存货周转天数 (天) | 106.670 | 92.984 | 105.308 | 125.778 | 128.587 |