| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.858 | 2.956 | 2.530 | 2.114 | 6.922 |
| 总资产报酬率 ROA (%) | 3.140 | 2.458 | 2.010 | 1.601 | 5.336 |
| 投入资产回报率 ROIC (%) | 3.680 | 2.865 | 2.326 | 1.841 | 6.066 | 边际利润分析 |
| 销售毛利率 (%) | 27.292 | 23.128 | 20.818 | 24.002 | 26.006 |
| 营业利润率 (%) | 14.125 | 11.178 | 8.334 | 6.862 | 13.436 |
| 息税前利润/营业总收入 (%) | 12.975 | 10.125 | 8.705 | 7.857 | 13.887 |
| 净利润/营业总收入 (%) | 10.390 | 9.245 | 7.189 | 6.779 | 11.713 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.711 | 76.914 | 69.512 | 55.260 | 84.830 |
| 价值变动净收益/利润总额(%) | 8.700 | 17.834 | 27.384 | 29.625 | 8.619 |
| 营业外收支净额/利润总额(%) | -4.092 | -2.017 | -0.940 | 2.722 | -0.867 | 偿债能力分析 |
| 流动比率 (X) | 4.349 | 4.712 | 4.347 | 6.932 | 5.134 |
| 速动比率 (X) | 3.725 | 3.815 | 3.551 | 5.845 | 4.331 |
| 资产负债率 (%) | 19.849 | 15.750 | 16.568 | 23.367 | 24.424 |
| 带息债务/全部投入资本 (%) | 1.332 | -1.412 | -1.388 | 9.460 | 9.020 |
| 股东权益/带息债务 (%) | 7,047.442 | -6,866.585 | -6,978.193 | 917.213 | 968.688 |
| 股东权益/负债合计 (%) | 399.920 | 530.594 | 499.398 | 324.827 | 309.442 |
| 利息保障倍数 (X) | -21.806 | -12.167 | 19.394 | 9.781 | 24.505 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.732 | 118.331 | 110.971 | 129.850 | 83.773 |
| 存货周转天数 (天) | 161.134 | 183.730 | 166.921 | 194.546 | 92.354 |