| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 19.391 | 12.764 | 11.461 | 6.454 | 9.805 |
| 总资产报酬率 ROA (%) | 14.828 | 9.596 | 8.537 | 5.343 | 8.735 |
| 投入资产回报率 ROIC (%) | 17.547 | 11.163 | 9.647 | 5.919 | 9.563 | 边际利润分析 |
| 销售毛利率 (%) | 43.076 | 39.853 | 42.072 | 37.608 | 50.065 |
| 营业利润率 (%) | 28.746 | 23.426 | 27.529 | 18.336 | 38.357 |
| 息税前利润/营业总收入 (%) | 28.778 | 22.601 | 27.425 | 17.008 | 38.133 |
| 净利润/营业总收入 (%) | 25.462 | 21.396 | 23.963 | 25.469 | 33.919 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.769 | 95.112 | 93.675 | 52.096 | 76.162 |
| 价值变动净收益/利润总额(%) | 0.638 | 1.284 | 7.007 | 37.741 | 18.147 |
| 营业外收支净额/利润总额(%) | -0.007 | -0.195 | -0.614 | -2.096 | -0.175 | 偿债能力分析 |
| 流动比率 (X) | 1.839 | 1.945 | 1.770 | 2.513 | 9.433 |
| 速动比率 (X) | 1.415 | 1.308 | 1.406 | 2.139 | 8.535 |
| 资产负债率 (%) | 25.257 | 20.942 | 28.463 | 21.777 | 11.797 |
| 带息债务/全部投入资本 (%) | 3.546 | 0.558 | 14.006 | 9.921 | -3.058 |
| 股东权益/带息债务 (%) | 2,493.049 | 16,695.334 | 584.608 | 875.018 | -3,182.486 |
| 股东权益/负债合计 (%) | 295.169 | 376.818 | 250.937 | 358.791 | 747.238 |
| 利息保障倍数 (X) | 846.121 | -29.001 | 431.534 | -17.891 | -241.810 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.858 | 74.330 | 72.761 | 77.123 | 77.781 |
| 存货周转天数 (天) | 94.077 | 125.622 | 141.152 | 178.024 | 142.222 |