| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.524 | 3.924 | 7.602 | 5.592 | 8.323 |
| 总资产报酬率 ROA (%) | 1.428 | 3.636 | 6.981 | 5.210 | 7.764 |
| 投入资产回报率 ROIC (%) | 1.508 | 3.871 | 7.409 | 5.477 | 8.244 | 边际利润分析 |
| 销售毛利率 (%) | 22.105 | 28.841 | 40.172 | 28.878 | 33.943 |
| 营业利润率 (%) | 9.233 | 22.626 | 30.969 | 28.884 | 25.764 |
| 息税前利润/营业总收入 (%) | 6.922 | 11.378 | 22.955 | 15.967 | 26.040 |
| 净利润/营业总收入 (%) | 7.701 | 20.533 | 26.562 | 24.430 | 22.502 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 32.568 | 78.540 | 96.296 | 94.033 | 84.775 |
| 价值变动净收益/利润总额(%) | 70.613 | 18.950 | 1.982 | 0.000 | 7.691 |
| 营业外收支净额/利润总额(%) | -1.441 | -0.461 | -1.242 | -0.871 | -0.073 | 偿债能力分析 |
| 流动比率 (X) | 15.640 | 11.404 | 11.984 | 10.660 | 20.670 |
| 速动比率 (X) | 14.569 | 10.565 | 10.992 | 10.111 | 19.802 |
| 资产负债率 (%) | 5.356 | 7.191 | 7.457 | 8.895 | 4.614 |
| 带息债务/全部投入资本 (%) | 0.362 | 0.489 | 0.932 | 2.985 | 0.271 |
| 股东权益/带息债务 (%) | 27,346.477 | 20,215.891 | 10,560.344 | 3,230.841 | 36,672.936 |
| 股东权益/负债合计 (%) | 1,766.998 | 1,290.566 | 1,241.104 | 1,024.271 | 2,067.151 |
| 利息保障倍数 (X) | -3.175 | -1.021 | -3.007 | -1.260 | 88.477 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.513 | 40.804 | 33.696 | 70.748 | 72.624 |
| 存货周转天数 (天) | 132.808 | 176.813 | 130.916 | 100.365 | 112.946 |