| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 21.324 | 9.598 | 4.991 | 3.143 | 2.757 |
| 总资产报酬率 ROA (%) | 10.411 | 7.294 | 4.260 | 2.765 | 2.422 |
| 投入资产回报率 ROIC (%) | 12.065 | 7.794 | 4.465 | 2.890 | 2.529 | 边际利润分析 |
| 销售毛利率 (%) | 59.798 | 44.572 | 40.244 | 33.616 | 31.604 |
| 营业利润率 (%) | 6.601 | 7.403 | 4.337 | 2.009 | 1.414 |
| 息税前利润/营业总收入 (%) | 7.455 | 6.605 | 3.218 | 1.088 | 2.764 |
| 净利润/营业总收入 (%) | 5.665 | 5.982 | 3.974 | 2.777 | 2.226 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.456 | 110.146 | 108.288 | 87.897 | 65.142 |
| 价值变动净收益/利润总额(%) | 1.096 | -2.836 | 4.499 | -4.644 | 9.196 |
| 营业外收支净额/利润总额(%) | -0.331 | -2.058 | -4.491 | -4.743 | 19.747 | 偿债能力分析 |
| 流动比率 (X) | 1.645 | 2.923 | 4.271 | 7.732 | 6.496 |
| 速动比率 (X) | 1.228 | 2.368 | 2.962 | 6.061 | 4.636 |
| 资产负债率 (%) | 67.066 | 28.801 | 18.474 | 10.344 | 13.611 |
| 带息债务/全部投入资本 (%) | 57.633 | 19.946 | 13.978 | 5.469 | 9.516 |
| 股东权益/带息债务 (%) | 69.590 | 387.286 | 612.475 | 1,714.686 | 947.058 |
| 股东权益/负债合计 (%) | 49.108 | 247.211 | 441.304 | 866.730 | 634.039 |
| 利息保障倍数 (X) | 8.515 | -10.191 | -3.448 | -1.311 | 2.759 | 营运能力分析 |
| 应收账款周转天数 (天) | 18.683 | 37.583 | 37.992 | 37.335 | 36.212 |
| 存货周转天数 (天) | 89.699 | 100.102 | 112.923 | 111.195 | 116.104 |