| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.863 | 10.228 | 14.632 | 28.074 | 20.293 |
| 总资产报酬率 ROA (%) | 2.547 | 6.562 | 9.909 | 20.959 | 15.035 |
| 投入资产回报率 ROIC (%) | 2.995 | 7.859 | 12.267 | 26.200 | 19.116 | 边际利润分析 |
| 销售毛利率 (%) | 56.186 | 55.947 | 61.211 | 64.671 | 58.913 |
| 营业利润率 (%) | 5.123 | 15.568 | 21.249 | 31.688 | 22.247 |
| 息税前利润/营业总收入 (%) | 5.882 | 16.366 | 21.705 | 31.472 | 22.205 |
| 净利润/营业总收入 (%) | 5.064 | 15.591 | 21.177 | 31.571 | 21.702 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 264.492 | 96.073 | 95.809 | 104.739 | 92.757 |
| 价值变动净收益/利润总额(%) | -1.059 | 0.130 | 0.411 | 0.017 | -0.308 |
| 营业外收支净额/利润总额(%) | -0.825 | -0.008 | 0.058 | 0.010 | 0.015 | 偿债能力分析 |
| 流动比率 (X) | 4.020 | 2.914 | 3.159 | 4.787 | 4.265 |
| 速动比率 (X) | 2.475 | 1.504 | 1.469 | 3.146 | 2.981 |
| 资产负债率 (%) | 26.626 | 27.618 | 29.123 | 15.672 | 19.162 |
| 带息债务/全部投入资本 (%) | 20.210 | 22.923 | 22.364 | 5.426 | 4.899 |
| 股东权益/带息债务 (%) | 387.985 | 334.394 | 344.540 | 1,722.669 | 1,900.965 |
| 股东权益/负债合计 (%) | 250.303 | 236.047 | 216.479 | 473.127 | 393.459 |
| 利息保障倍数 (X) | 7.348 | 20.496 | 48.884 | -143.639 | -488.403 | 营运能力分析 |
| 应收账款周转天数 (天) | 152.357 | 121.501 | 84.487 | 60.116 | 62.241 |
| 存货周转天数 (天) | 595.361 | 718.341 | 611.602 | 345.431 | 259.511 |