| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 6.730 | 4.988 | 3.798 | 10.589 | 31.029 |
| 总资产报酬率 ROA (%) | 5.226 | 3.996 | 3.084 | 7.990 | 15.471 |
| 投入资产回报率 ROIC (%) | 5.709 | 4.223 | 3.236 | 8.785 | 20.711 | 边际利润分析 |
| 销售毛利率 (%) | 63.432 | 56.892 | 55.566 | 52.062 | 49.148 |
| 营业利润率 (%) | 15.983 | 15.087 | 12.770 | 22.572 | 22.338 |
| 息税前利润/营业总收入 (%) | 14.800 | 13.144 | 10.560 | 22.297 | 22.284 |
| 净利润/营业总收入 (%) | 13.884 | 14.519 | 12.281 | 20.996 | 19.649 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 129.218 | 80.117 | 93.230 | 83.827 | 97.587 |
| 价值变动净收益/利润总额(%) | 9.836 | 38.016 | 25.579 | 2.955 | 2.756 |
| 营业外收支净额/利润总额(%) | -3.855 | -0.352 | 6.810 | 0.597 | -1.413 | 偿债能力分析 |
| 流动比率 (X) | 3.582 | 4.420 | 5.034 | 5.476 | 2.047 |
| 速动比率 (X) | 2.971 | 4.009 | 4.478 | 4.779 | 1.362 |
| 资产负债率 (%) | 24.157 | 20.415 | 19.377 | 18.134 | 45.473 |
| 带息债务/全部投入资本 (%) | 14.423 | 14.359 | 15.172 | 12.885 | 27.728 |
| 股东权益/带息债务 (%) | 586.186 | 592.920 | 554.836 | 669.410 | 250.279 |
| 股东权益/负债合计 (%) | 314.262 | 389.843 | 416.084 | 450.948 | 118.816 |
| 利息保障倍数 (X) | -25.104 | -6.955 | -3.360 | -54.241 | 86.463 | 营运能力分析 |
| 应收账款周转天数 (天) | 143.500 | 163.594 | 102.025 | 65.719 | 59.778 |
| 存货周转天数 (天) | 324.930 | 286.165 | 374.229 | 320.301 | 266.186 |