| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.060 | 8.445 | 7.258 | 22.756 | 15.918 |
| 总资产报酬率 ROA (%) | 6.490 | 7.871 | 6.475 | 19.734 | 14.034 |
| 投入资产回报率 ROIC (%) | 6.736 | 8.167 | 6.827 | 21.125 | 15.286 | 边际利润分析 |
| 销售毛利率 (%) | 64.849 | 63.120 | 67.703 | 75.627 | 77.082 |
| 营业利润率 (%) | 45.809 | 50.173 | 57.532 | 73.784 | 55.125 |
| 息税前利润/营业总收入 (%) | 44.224 | 48.812 | 56.424 | 72.370 | 55.412 |
| 净利润/营业总收入 (%) | 37.135 | 43.833 | 51.753 | 74.710 | 48.876 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.517 | 94.351 | 70.943 | 88.074 | 90.316 |
| 价值变动净收益/利润总额(%) | 5.813 | 6.682 | 11.933 | 4.977 | 1.091 |
| 营业外收支净额/利润总额(%) | -2.217 | -0.419 | 0.361 | 0.059 | 0.938 | 偿债能力分析 |
| 流动比率 (X) | 7.641 | 20.527 | 15.780 | 5.883 | 6.623 |
| 速动比率 (X) | 7.333 | 19.929 | 15.330 | 5.848 | 6.366 |
| 资产负债率 (%) | 9.770 | 6.022 | 7.335 | 13.931 | 11.024 |
| 带息债务/全部投入资本 (%) | 3.326 | -0.147 | -0.205 | 4.528 | -0.555 |
| 股东权益/带息债务 (%) | 2,824.611 | -66,161.078 | -47,016.055 | 2,025.726 | -17,336.701 |
| 股东权益/负债合计 (%) | 922.979 | 1,558.002 | 1,261.873 | 617.096 | 807.140 |
| 利息保障倍数 (X) | -74.828 | -42.375 | -42.839 | -49.650 | -236.757 | 营运能力分析 |
| 应收账款周转天数 (天) | 262.900 | 284.792 | 389.161 | 222.657 | 182.204 |
| 存货周转天数 (天) | 117.090 | 93.462 | 89.659 | 40.386 | 106.704 |