| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 9.089 | 7.244 | 10.182 | 9.780 | 10.449 |
| 总资产报酬率 ROA (%) | 8.294 | 6.713 | 9.517 | 9.172 | 9.627 |
| 投入资产回报率 ROIC (%) | 8.823 | 7.078 | 10.026 | 9.650 | 10.328 | 边际利润分析 |
| 销售毛利率 (%) | 61.479 | 61.071 | 61.303 | 57.540 | 56.477 |
| 营业利润率 (%) | 24.590 | 24.305 | 36.286 | 39.512 | 29.708 |
| 息税前利润/营业总收入 (%) | 19.329 | 16.973 | 25.978 | 26.811 | 30.333 |
| 净利润/营业总收入 (%) | 23.685 | 22.539 | 32.130 | 35.396 | 26.679 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.304 | 94.656 | 91.664 | 92.918 | 91.826 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.870 | 0.428 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.012 | -2.297 | -3.676 | -2.573 | 0.178 | 偿债能力分析 |
| 流动比率 (X) | 12.704 | 14.822 | 18.389 | 16.584 | 21.229 |
| 速动比率 (X) | 11.039 | 12.569 | 16.013 | 14.911 | 19.754 |
| 资产负债率 (%) | 8.901 | 8.581 | 6.061 | 7.025 | 5.332 |
| 带息债务/全部投入资本 (%) | 1.004 | 0.745 | 0.528 | 0.420 | 0.190 |
| 股东权益/带息债务 (%) | 9,691.865 | 12,995.617 | 18,666.824 | 23,425.529 | 52,184.140 |
| 股东权益/负债合计 (%) | 1,023.495 | 1,065.409 | 1,549.874 | 1,323.418 | 1,775.399 |
| 利息保障倍数 (X) | -3.676 | -2.501 | -2.880 | -2.290 | 52.967 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.296 | 47.832 | 56.403 | 60.418 | 45.641 |
| 存货周转天数 (天) | 351.080 | 412.961 | 348.980 | 272.999 | 210.749 |