| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 14.740 | 10.520 | 7.226 | 10.794 | 14.641 |
| 总资产报酬率 ROA (%) | 6.966 | 5.040 | 3.909 | 7.261 | 11.388 |
| 投入资产回报率 ROIC (%) | 8.184 | 6.487 | 5.153 | 8.633 | 12.817 | 边际利润分析 |
| 销售毛利率 (%) | 29.420 | 28.849 | 28.745 | 27.675 | 35.351 |
| 营业利润率 (%) | 14.840 | 10.443 | 7.890 | 12.381 | 18.863 |
| 息税前利润/营业总收入 (%) | 16.189 | 11.489 | 8.902 | 12.559 | 19.329 |
| 净利润/营业总收入 (%) | 12.396 | 8.866 | 7.158 | 11.329 | 16.281 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.426 | 104.450 | 117.358 | 84.310 | 95.496 |
| 价值变动净收益/利润总额(%) | 43.320 | 4.672 | 0.724 | 2.015 | 1.187 |
| 营业外收支净额/利润总额(%) | -1.563 | -1.741 | -3.180 | -2.021 | -1.604 | 偿债能力分析 |
| 流动比率 (X) | 1.135 | 1.128 | 1.392 | 1.265 | 2.796 |
| 速动比率 (X) | 0.672 | 0.666 | 0.818 | 0.715 | 1.728 |
| 资产负债率 (%) | 50.628 | 51.688 | 48.095 | 40.059 | 22.893 |
| 带息债务/全部投入资本 (%) | 41.305 | 40.641 | 26.694 | 21.530 | 8.647 |
| 股东权益/带息债务 (%) | 133.228 | 138.023 | 256.795 | 345.987 | 1,002.053 |
| 股东权益/负债合计 (%) | 94.835 | 89.811 | 102.968 | 149.634 | 336.806 |
| 利息保障倍数 (X) | 10.259 | 9.383 | 7.091 | 29.621 | 25.311 | 营运能力分析 |
| 应收账款周转天数 (天) | 112.277 | 110.386 | 103.077 | 92.128 | 87.088 |
| 存货周转天数 (天) | 189.587 | 189.658 | 178.837 | 151.842 | 143.906 |