| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.157 | 3.017 | 4.297 | 4.538 | 4.644 |
| 总资产报酬率 ROA (%) | 2.491 | 2.103 | 2.745 | 2.627 | 2.500 |
| 投入资产回报率 ROIC (%) | 2.946 | 2.531 | 3.655 | 3.631 | 2.953 | 边际利润分析 |
| 销售毛利率 (%) | 20.238 | 22.910 | 25.109 | 33.216 | 29.453 |
| 营业利润率 (%) | 13.947 | 15.011 | 17.859 | 29.596 | 30.094 |
| 息税前利润/营业总收入 (%) | 14.169 | 16.086 | 19.854 | 33.007 | 32.227 |
| 净利润/营业总收入 (%) | 10.816 | 11.039 | 13.491 | 22.606 | 22.642 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.640 | 69.085 | 75.353 | 56.532 | 46.474 |
| 价值变动净收益/利润总额(%) | 25.468 | 12.180 | 18.440 | 40.756 | 48.738 |
| 营业外收支净额/利润总额(%) | 0.069 | -0.973 | 1.333 | -0.835 | 0.008 | 偿债能力分析 |
| 流动比率 (X) | 8.561 | 2.210 | 0.795 | 1.488 | 1.025 |
| 速动比率 (X) | 8.496 | 2.163 | 0.746 | 1.462 | 1.012 |
| 资产负债率 (%) | 12.280 | 21.209 | 31.633 | 36.584 | 45.686 |
| 带息债务/全部投入资本 (%) | 3.161 | 7.194 | 21.100 | 4.163 | 29.829 |
| 股东权益/带息债务 (%) | 3,022.859 | 1,267.218 | 368.758 | 2,267.949 | 231.722 |
| 股东权益/负债合计 (%) | 676.977 | 353.633 | 206.199 | 170.928 | 117.691 |
| 利息保障倍数 (X) | 66.656 | 13.187 | 11.321 | 9.027 | 15.130 | 营运能力分析 |
| 应收账款周转天数 (天) | 76.540 | 86.135 | 48.648 | 9.909 | 5.656 |
| 存货周转天数 (天) | 10.723 | 21.064 | 22.748 | 31.029 | 21.245 |