| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 9.576 | 9.451 | 12.182 | 25.915 | 29.362 |
| 总资产报酬率 ROA (%) | 8.721 | 8.671 | 10.980 | 20.632 | 22.356 |
| 投入资产回报率 ROIC (%) | 9.399 | 9.277 | 11.799 | 23.448 | 26.210 | 边际利润分析 |
| 销售毛利率 (%) | 45.600 | 41.472 | 41.079 | 37.361 | 39.976 |
| 营业利润率 (%) | 29.468 | 30.126 | 30.689 | 28.772 | 27.990 |
| 息税前利润/营业总收入 (%) | 28.508 | 26.225 | 26.351 | 26.539 | 28.151 |
| 净利润/营业总收入 (%) | 25.529 | 25.993 | 26.335 | 25.448 | 24.165 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.364 | 97.671 | 99.204 | 96.031 | 97.329 |
| 价值变动净收益/利润总额(%) | 4.282 | 2.116 | 0.265 | -3.107 | 1.337 |
| 营业外收支净额/利润总额(%) | -0.056 | -0.184 | -1.077 | 1.728 | -0.324 | 偿债能力分析 |
| 流动比率 (X) | 11.014 | 10.305 | 14.954 | 5.350 | 3.507 |
| 速动比率 (X) | 10.081 | 9.359 | 12.932 | 3.639 | 2.487 |
| 资产负债率 (%) | 8.372 | 9.545 | 6.832 | 17.074 | 24.337 |
| 带息债务/全部投入资本 (%) | 0.648 | 0.268 | 0.965 | 3.510 | 10.403 |
| 股东权益/带息债务 (%) | 15,138.757 | 36,650.922 | 10,154.558 | 2,673.594 | 830.572 |
| 股东权益/负债合计 (%) | 1,094.497 | 947.675 | 1,363.662 | 485.695 | 310.893 |
| 利息保障倍数 (X) | -30.224 | -6.819 | -6.569 | -9.690 | 111.898 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.278 | 40.174 | 43.152 | 28.245 | 23.468 |
| 存货周转天数 (天) | 139.218 | 179.232 | 232.089 | 168.285 | 147.337 |