| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.204 | 7.832 | 9.744 | 11.287 | 26.628 |
| 总资产报酬率 ROA (%) | 5.781 | 6.359 | 8.215 | 8.861 | 16.509 |
| 投入资产回报率 ROIC (%) | 6.103 | 6.708 | 8.671 | 9.557 | 19.365 | 边际利润分析 |
| 销售毛利率 (%) | 34.740 | 37.086 | 39.790 | 36.846 | 38.324 |
| 营业利润率 (%) | 18.250 | 21.236 | 25.297 | 20.217 | 18.671 |
| 息税前利润/营业总收入 (%) | 17.680 | 20.173 | 23.651 | 18.365 | 18.877 |
| 净利润/营业总收入 (%) | 16.251 | 19.058 | 22.576 | 17.903 | 16.494 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.333 | 83.726 | 81.013 | 91.833 | 101.624 |
| 价值变动净收益/利润总额(%) | 13.597 | 15.811 | 15.039 | 7.090 | 2.287 |
| 营业外收支净额/利润总额(%) | -0.103 | -0.130 | -0.005 | 0.001 | 0.000 | 偿债能力分析 |
| 流动比率 (X) | 5.597 | 4.884 | 6.382 | 6.447 | 2.581 |
| 速动比率 (X) | 5.444 | 4.735 | 6.219 | 6.258 | 2.397 |
| 资产负债率 (%) | 17.665 | 21.406 | 15.390 | 15.366 | 35.375 |
| 带息债务/全部投入资本 (%) | 11.408 | 14.637 | 10.533 | 10.773 | 26.846 |
| 股东权益/带息债务 (%) | 761.537 | 563.659 | 847.057 | 823.636 | 269.164 |
| 股东权益/负债合计 (%) | 464.318 | 366.438 | 547.807 | 548.741 | 176.307 |
| 利息保障倍数 (X) | -32.058 | -19.485 | -14.382 | -9.918 | 91.750 | 营运能力分析 |
| 应收账款周转天数 (天) | 54.720 | 52.073 | 40.640 | 41.394 | 33.456 |
| 存货周转天数 (天) | 40.270 | 44.797 | 43.211 | 43.041 | 34.504 |