| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 16.189 | 12.039 | 22.784 | 33.479 | 13.267 |
| 总资产报酬率 ROA (%) | 7.049 | 5.364 | 8.900 | 9.240 | 4.399 |
| 投入资产回报率 ROIC (%) | 10.041 | 7.738 | 13.881 | 16.358 | 6.987 | 边际利润分析 |
| 销售毛利率 (%) | 20.942 | 17.566 | 18.455 | 19.758 | 21.890 |
| 营业利润率 (%) | 10.371 | 7.810 | 10.040 | 8.679 | 6.167 |
| 息税前利润/营业总收入 (%) | 10.218 | 7.840 | 10.040 | 9.497 | 6.327 |
| 净利润/营业总收入 (%) | 8.816 | 6.462 | 9.084 | 7.663 | 4.210 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.011 | 91.887 | 97.811 | 102.963 | 89.010 |
| 价值变动净收益/利润总额(%) | 2.884 | 3.195 | -0.180 | -0.246 | -0.973 |
| 营业外收支净额/利润总额(%) | -0.255 | -0.014 | -0.121 | -0.134 | -0.484 | 偿债能力分析 |
| 流动比率 (X) | 1.506 | 1.517 | 1.687 | 1.161 | 1.285 |
| 速动比率 (X) | 1.245 | 1.298 | 1.353 | 0.785 | 0.906 |
| 资产负债率 (%) | 55.493 | 57.452 | 53.053 | 74.165 | 68.384 |
| 带息债务/全部投入资本 (%) | 33.652 | 35.072 | 30.980 | 48.481 | 45.091 |
| 股东权益/带息债务 (%) | 184.839 | 176.278 | 215.740 | 97.423 | 113.918 |
| 股东权益/负债合计 (%) | 80.202 | 74.004 | 88.070 | 34.270 | 45.935 |
| 利息保障倍数 (X) | -81.004 | 252.841 | 830.970 | 11.452 | 33.215 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.176 | 88.036 | 76.673 | 62.362 | 67.155 |
| 存货周转天数 (天) | 70.799 | 70.264 | 86.565 | 89.236 | 96.956 |