| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.293 | 8.400 | 12.667 | 19.484 | 14.697 |
| 总资产报酬率 ROA (%) | 6.657 | 7.583 | 10.721 | 14.430 | 10.631 |
| 投入资产回报率 ROIC (%) | 7.058 | 8.122 | 11.963 | 17.270 | 12.616 | 边际利润分析 |
| 销售毛利率 (%) | 36.759 | 38.063 | 40.334 | 30.617 | 31.043 |
| 营业利润率 (%) | 25.678 | 27.828 | 28.749 | 20.927 | 15.955 |
| 息税前利润/营业总收入 (%) | 23.356 | 25.488 | 26.633 | 19.084 | 17.989 |
| 净利润/营业总收入 (%) | 21.544 | 23.536 | 23.442 | 18.440 | 12.875 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.402 | 96.387 | 101.910 | 100.818 | 97.915 |
| 价值变动净收益/利润总额(%) | 8.631 | 3.996 | -1.964 | -0.127 | 0.064 |
| 营业外收支净额/利润总额(%) | 0.287 | 0.530 | -1.340 | -0.595 | -0.408 | 偿债能力分析 |
| 流动比率 (X) | 8.421 | 8.275 | 10.061 | 2.685 | 2.164 |
| 速动比率 (X) | 6.993 | 6.689 | 8.480 | 1.803 | 1.415 |
| 资产负债率 (%) | 8.780 | 8.519 | 10.308 | 22.427 | 26.827 |
| 带息债务/全部投入资本 (%) | 3.092 | 2.249 | 3.550 | 8.438 | 13.731 |
| 股东权益/带息债务 (%) | 3,113.038 | 4,326.626 | 2,705.658 | 1,079.110 | 625.179 |
| 股东权益/负债合计 (%) | 1,037.941 | 1,073.176 | 864.190 | 339.610 | 267.017 |
| 利息保障倍数 (X) | -9.749 | -10.245 | -15.348 | -11.101 | 8.569 | 营运能力分析 |
| 应收账款周转天数 (天) | 63.115 | 66.096 | 66.716 | 54.711 | 55.419 |
| 存货周转天数 (天) | 222.475 | 220.893 | 190.498 | 127.762 | 147.714 |