| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 19.765 | 11.480 | 5.982 | 16.532 | 8.591 |
| 总资产报酬率 ROA (%) | 11.339 | 7.503 | 4.101 | 11.751 | 6.604 |
| 投入资产回报率 ROIC (%) | 14.435 | 8.919 | 4.776 | 13.877 | 7.694 | 边际利润分析 |
| 销售毛利率 (%) | 28.233 | 17.498 | 13.222 | 19.060 | 14.134 |
| 营业利润率 (%) | 18.820 | 10.157 | 5.262 | 12.819 | 6.194 |
| 息税前利润/营业总收入 (%) | 19.208 | 10.326 | 5.107 | 12.182 | 6.143 |
| 净利润/营业总收入 (%) | 16.022 | 8.826 | 4.690 | 11.151 | 5.994 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.079 | 85.603 | 77.847 | 88.498 | 91.187 |
| 价值变动净收益/利润总额(%) | 2.539 | 5.493 | 8.567 | 13.889 | 36.078 |
| 营业外收支净额/利润总额(%) | -0.108 | -0.206 | -0.958 | -1.074 | -3.560 | 偿债能力分析 |
| 流动比率 (X) | 1.241 | 1.456 | 1.422 | 1.597 | 1.733 |
| 速动比率 (X) | 0.971 | 1.041 | 1.031 | 1.244 | 1.245 |
| 资产负债率 (%) | 38.478 | 32.435 | 29.966 | 30.240 | 23.819 |
| 带息债务/全部投入资本 (%) | 26.065 | 19.055 | 17.275 | 16.137 | 8.473 |
| 股东权益/带息债务 (%) | 269.489 | 401.528 | 457.581 | 499.930 | 1,039.656 |
| 股东权益/负债合计 (%) | 138.982 | 192.930 | 229.407 | 226.071 | 312.833 |
| 利息保障倍数 (X) | 47.025 | 54.362 | -48.632 | -24.346 | 38.019 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.734 | 12.776 | 16.566 | 17.561 | 16.931 |
| 存货周转天数 (天) | 44.173 | 36.097 | 35.066 | 35.829 | 32.586 |