| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.899 | 7.126 | 6.089 | 6.872 | 5.074 |
| 总资产报酬率 ROA (%) | 4.417 | 6.691 | 5.705 | 6.517 | 4.910 |
| 投入资产回报率 ROIC (%) | 4.610 | 7.116 | 6.073 | 6.853 | 5.067 | 边际利润分析 |
| 销售毛利率 (%) | 37.367 | 40.574 | 40.792 | 44.156 | 51.829 |
| 营业利润率 (%) | 26.045 | 32.798 | 27.942 | 34.703 | 36.256 |
| 息税前利润/营业总收入 (%) | 25.361 | 31.620 | 26.526 | 33.992 | 34.367 |
| 净利润/营业总收入 (%) | 21.456 | 26.831 | 22.318 | 28.521 | 30.061 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.835 | 83.293 | 109.617 | 90.432 | 98.700 |
| 价值变动净收益/利润总额(%) | 18.518 | 19.599 | -8.810 | 18.947 | 23.905 |
| 营业外收支净额/利润总额(%) | -0.436 | -2.353 | -0.964 | -0.237 | -1.010 | 偿债能力分析 |
| 流动比率 (X) | 3.637 | 5.605 | 3.865 | 5.215 | 5.260 |
| 速动比率 (X) | 1.676 | 3.006 | 2.231 | 3.203 | 2.831 |
| 资产负债率 (%) | 14.095 | 5.027 | 7.137 | 5.400 | 4.892 |
| 带息债务/全部投入资本 (%) | 10.666 | -0.005 | 0.046 | 0.280 | 0.068 |
| 股东权益/带息债务 (%) | 834.556 | -1,919,582.962 | 218,567.849 | 35,591.211 | 147,328.965 |
| 股东权益/负债合计 (%) | 609.471 | 1,888.563 | 1,300.509 | 1,752.304 | 1,944.022 |
| 利息保障倍数 (X) | -44.452 | -74.541 | -23.067 | -54.109 | -22.511 | 营运能力分析 |
| 应收账款周转天数 (天) | 79.376 | 43.583 | 29.116 | 32.204 | 36.578 |
| 存货周转天数 (天) | 377.733 | 294.861 | 264.762 | 316.184 | 465.057 |