| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 5.807 | 5.683 | 9.206 | 7.516 | 36.335 |
| 总资产报酬率 ROA (%) | 4.030 | 3.668 | 6.269 | 5.417 | 25.927 |
| 投入资产回报率 ROIC (%) | 5.097 | 4.766 | 8.110 | 6.710 | 31.155 | 边际利润分析 |
| 销售毛利率 (%) | 36.904 | 38.762 | 36.959 | 41.970 | 40.911 |
| 营业利润率 (%) | 23.759 | 22.890 | 28.810 | 25.516 | 110.933 |
| 息税前利润/营业总收入 (%) | 23.105 | 21.986 | 28.885 | 27.800 | 134.293 |
| 净利润/营业总收入 (%) | 17.902 | 16.662 | 23.624 | 21.272 | 100.434 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.097 | 97.786 | 73.315 | 87.081 | 19.558 |
| 价值变动净收益/利润总额(%) | 7.532 | 4.557 | 19.949 | 2.123 | -0.727 |
| 营业外收支净额/利润总额(%) | 0.352 | -0.962 | 2.433 | 9.144 | 17.902 | 偿债能力分析 |
| 流动比率 (X) | 1.950 | 1.806 | 1.774 | 2.346 | 2.178 |
| 速动比率 (X) | 1.367 | 1.162 | 1.161 | 2.142 | 1.725 |
| 资产负债率 (%) | 24.215 | 29.325 | 33.511 | 21.764 | 29.404 |
| 带息债务/全部投入资本 (%) | 4.971 | 9.822 | 11.691 | 1.159 | 11.962 |
| 股东权益/带息债务 (%) | 1,820.129 | 866.031 | 707.083 | 8,178.318 | 704.097 |
| 股东权益/负债合计 (%) | 297.671 | 227.595 | 186.295 | 346.885 | 234.207 |
| 利息保障倍数 (X) | -31.320 | -32.080 | -44.902 | -97.942 | -161.853 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.555 | 14.659 | 12.751 | 12.647 | 16.848 |
| 存货周转天数 (天) | 336.136 | 444.190 | 218.654 | 151.582 | 270.942 |