| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 9.459 | 9.713 | 9.834 | 8.959 | 11.295 |
| 总资产报酬率 ROA (%) | 7.948 | 8.138 | 8.159 | 7.178 | 8.643 |
| 投入资产回报率 ROIC (%) | 9.233 | 9.456 | 9.538 | 8.682 | 10.862 | 边际利润分析 |
| 销售毛利率 (%) | 48.598 | 46.650 | 45.651 | 38.744 | 40.266 |
| 营业利润率 (%) | 47.550 | 46.865 | 44.081 | 39.354 | 42.329 |
| 息税前利润/营业总收入 (%) | 45.218 | 44.011 | 41.784 | 39.301 | 42.213 |
| 净利润/营业总收入 (%) | 38.350 | 37.143 | 34.862 | 32.217 | 35.435 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.309 | 78.929 | 82.043 | 74.097 | 69.903 |
| 价值变动净收益/利润总额(%) | 15.404 | 19.078 | 19.743 | 24.211 | 23.698 |
| 营业外收支净额/利润总额(%) | 1.346 | 0.029 | 0.066 | 2.067 | 0.822 | 偿债能力分析 |
| 流动比率 (X) | 5.752 | 3.154 | 3.812 | 3.798 | 2.631 |
| 速动比率 (X) | 5.684 | 3.105 | 3.763 | 3.749 | 2.599 |
| 资产负债率 (%) | 9.013 | 9.863 | 10.095 | 11.988 | 16.584 |
| 带息债务/全部投入资本 (%) | -0.659 | -0.673 | -0.383 | -0.116 | -0.331 |
| 股东权益/带息债务 (%) | -14,831.771 | -14,503.083 | -25,350.131 | -83,549.618 | -29,309.441 |
| 股东权益/负债合计 (%) | 934.605 | 849.589 | 829.719 | 685.388 | 471.024 |
| 利息保障倍数 (X) | -15.172 | -15.346 | -17.966 | -44.449 | -90.339 | 营运能力分析 |
| 应收账款周转天数 (天) | 15.591 | 16.065 | 19.622 | 41.541 | 40.535 |
| 存货周转天数 (天) | 11.914 | 10.223 | 10.802 | 10.929 | 16.047 |