| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 | |
| 净资产收益率 ROE (%) | 43.729 | 55.503 | 45.782 | 70.080 | -- |
| 总资产报酬率 ROA (%) | 35.860 | 43.533 | 33.665 | 50.121 | -- |
| 投入资产回报率 ROIC (%) | 39.626 | 48.587 | 38.572 | 57.411 | -- | 边际利润分析 |
| 销售毛利率 (%) | 60.003 | 59.791 | 55.991 | 52.600 | -- |
| 营业利润率 (%) | 46.293 | 46.855 | 37.609 | 36.258 | -- |
| 息税前利润/营业总收入 (%) | 45.902 | 46.298 | 37.695 | 37.290 | -- |
| 净利润/营业总收入 (%) | 39.374 | 40.078 | 32.287 | 31.295 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.349 | 96.804 | 95.338 | 91.516 | -- |
| 价值变动净收益/利润总额(%) | 2.242 | 2.144 | 1.509 | 1.195 | -- |
| 营业外收支净额/利润总额(%) | -0.545 | 0.206 | 0.637 | 1.696 | -- | 偿债能力分析 |
| 流动比率 (X) | 5.426 | 4.625 | 3.391 | 3.510 | -- |
| 速动比率 (X) | 4.606 | 3.744 | 2.587 | 2.673 | -- |
| 资产负债率 (%) | 16.657 | 19.331 | 24.611 | 28.139 | -- |
| 带息债务/全部投入资本 (%) | 7.029 | 10.768 | 11.988 | 13.960 | -- |
| 股东权益/带息债务 (%) | 1,311.083 | 820.727 | 718.090 | 586.839 | -- |
| 股东权益/负债合计 (%) | 498.791 | 416.065 | 305.206 | 254.167 | -- |
| 利息保障倍数 (X) | -327.988 | -70.808 | -243.146 | 91.747 | -- | 营运能力分析 |
| 应收账款周转天数 (天) | 9.166 | 7.689 | 8.908 | 12.032 | -- |
| 存货周转天数 (天) | 141.623 | 140.803 | 151.796 | 194.316 | -- |