| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 16.774 | 13.482 | 16.282 | 23.365 | 22.309 |
| 总资产报酬率 ROA (%) | 4.701 | 4.579 | 5.679 | 5.757 | 4.892 |
| 投入资产回报率 ROIC (%) | 7.919 | 7.475 | 8.940 | 10.391 | 9.435 | 边际利润分析 |
| 销售毛利率 (%) | 7.973 | 9.302 | 11.286 | 9.845 | 7.748 |
| 营业利润率 (%) | 2.593 | 2.751 | 3.318 | 3.027 | 2.440 |
| 息税前利润/营业总收入 (%) | 2.541 | 2.460 | 3.209 | 2.668 | 2.329 |
| 净利润/营业总收入 (%) | 2.394 | 2.652 | 3.112 | 2.690 | 2.239 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.157 | 84.055 | 88.900 | 72.023 | 50.959 |
| 价值变动净收益/利润总额(%) | 10.245 | 2.430 | 9.870 | 7.127 | 30.611 |
| 营业外收支净额/利润总额(%) | 0.070 | 0.396 | 0.084 | -0.141 | 0.180 | 偿债能力分析 |
| 流动比率 (X) | 1.111 | 1.132 | 1.271 | 1.143 | 1.032 |
| 速动比率 (X) | 0.881 | 0.901 | 1.118 | 0.914 | 0.798 |
| 资产负债率 (%) | 72.616 | 69.954 | 59.536 | 71.677 | 78.647 |
| 带息债务/全部投入资本 (%) | 53.340 | 46.067 | 36.394 | 49.781 | 54.190 |
| 股东权益/带息债务 (%) | 82.943 | 111.012 | 167.579 | 94.432 | 76.706 |
| 股东权益/负债合计 (%) | 36.927 | 42.237 | 68.043 | 39.424 | 26.874 |
| 利息保障倍数 (X) | -47.229 | -8.153 | -28.665 | -7.537 | -20.151 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.565 | 65.161 | 60.477 | 63.513 | 70.234 |
| 存货周转天数 (天) | 29.778 | 28.573 | 25.095 | 30.283 | 29.667 |