| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 15.626 | 7.478 | 3.554 | 2.540 | 1.644 |
| 总资产报酬率 ROA (%) | 6.266 | 3.214 | 1.521 | 1.097 | 0.770 |
| 投入资产回报率 ROIC (%) | 8.467 | 4.199 | 1.919 | 1.377 | 0.984 | 边际利润分析 |
| 销售毛利率 (%) | 20.827 | 18.415 | 16.665 | 13.677 | 13.485 |
| 营业利润率 (%) | 9.161 | 5.382 | 2.577 | 1.918 | 1.370 |
| 息税前利润/营业总收入 (%) | 9.156 | 4.190 | 3.890 | 1.652 | 1.821 |
| 净利润/营业总收入 (%) | 8.758 | 5.019 | 2.504 | 1.837 | 1.272 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.947 | 92.949 | 85.291 | 100.885 | 94.049 |
| 价值变动净收益/利润总额(%) | 4.468 | -2.810 | 2.878 | -11.954 | -0.125 |
| 营业外收支净额/利润总额(%) | 0.173 | -1.011 | 0.248 | 1.316 | 2.543 | 偿债能力分析 |
| 流动比率 (X) | 1.167 | 1.283 | 1.274 | 1.214 | 1.780 |
| 速动比率 (X) | 0.968 | 1.086 | 1.034 | 0.997 | 1.467 |
| 资产负债率 (%) | 60.842 | 58.260 | 55.132 | 58.344 | 53.698 |
| 带息债务/全部投入资本 (%) | 44.260 | 41.897 | 40.130 | 46.276 | 39.296 |
| 股东权益/带息债务 (%) | 120.228 | 132.110 | 142.040 | 110.604 | 146.651 |
| 股东权益/负债合计 (%) | 64.035 | 71.249 | 80.941 | 70.329 | 84.971 |
| 利息保障倍数 (X) | -436.074 | -3.680 | 2.978 | -5.649 | 4.388 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.600 | 74.104 | 68.452 | 61.068 | 58.563 |
| 存货周转天数 (天) | 72.572 | 81.262 | 88.074 | 79.713 | 71.262 |