| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 9.538 | 14.781 | 11.923 | 10.458 | 12.092 |
| 总资产报酬率 ROA (%) | 6.723 | 10.308 | 8.186 | 7.189 | 7.950 |
| 投入资产回报率 ROIC (%) | 9.238 | 14.192 | 11.165 | 9.613 | 10.602 | 边际利润分析 |
| 销售毛利率 (%) | 43.852 | 54.700 | 50.762 | 49.076 | 47.529 |
| 营业利润率 (%) | 29.788 | 42.405 | 34.842 | 33.607 | 30.274 |
| 息税前利润/营业总收入 (%) | 29.518 | 41.684 | 33.763 | 32.109 | 28.619 |
| 净利润/营业总收入 (%) | 24.155 | 35.018 | 29.138 | 28.270 | 25.992 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.635 | 98.703 | 97.336 | 94.969 | 99.832 |
| 价值变动净收益/利润总额(%) | 1.480 | 2.510 | 2.069 | 1.972 | 0.967 |
| 营业外收支净额/利润总额(%) | -0.800 | -0.415 | -0.356 | -0.410 | -0.313 | 偿债能力分析 |
| 流动比率 (X) | 7.995 | 6.893 | 5.915 | 6.282 | 9.321 |
| 速动比率 (X) | 4.108 | 3.439 | 3.692 | 4.267 | 6.672 |
| 资产负债率 (%) | 7.639 | 8.421 | 10.105 | 12.171 | 11.322 |
| 带息债务/全部投入资本 (%) | 1.429 | 1.048 | 3.661 | 5.967 | 6.975 |
| 股东权益/带息债务 (%) | 6,761.790 | 9,261.163 | 2,590.586 | 1,547.292 | 1,311.709 |
| 股东权益/负债合计 (%) | 926.385 | 833.533 | 685.127 | 558.916 | 614.298 |
| 利息保障倍数 (X) | -883.420 | -76.390 | -35.317 | -23.595 | -18.346 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.380 | 6.591 | 1.777 | 1.820 | 0.969 |
| 存货周转天数 (天) | 410.141 | 442.258 | 365.297 | 371.289 | 360.057 |