| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 | |
| 净资产收益率 ROE (%) | 22.309 | 22.781 | 33.949 | 68.959 | -- |
| 总资产报酬率 ROA (%) | 7.150 | 6.942 | 9.403 | 18.446 | -- |
| 投入资产回报率 ROIC (%) | 8.378 | 7.982 | 11.437 | 23.641 | -- | 边际利润分析 |
| 销售毛利率 (%) | 22.733 | 26.573 | 26.397 | 24.299 | -- |
| 营业利润率 (%) | 11.901 | 16.121 | 17.830 | 17.649 | -- |
| 息税前利润/营业总收入 (%) | 13.565 | 16.572 | 19.539 | 17.324 | -- |
| 净利润/营业总收入 (%) | 10.197 | 13.685 | 15.484 | 14.835 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.910 | 101.914 | 92.586 | 101.188 | -- |
| 价值变动净收益/利润总额(%) | 0.573 | 0.523 | -0.490 | 0.135 | -- |
| 营业外收支净额/利润总额(%) | -0.250 | -0.307 | 0.173 | -0.215 | -- | 偿债能力分析 |
| 流动比率 (X) | 1.244 | 1.530 | 1.155 | 1.194 | -- |
| 速动比率 (X) | 1.047 | 1.311 | 1.054 | 1.021 | -- |
| 资产负债率 (%) | 67.998 | 67.774 | 71.299 | 71.534 | -- |
| 带息债务/全部投入资本 (%) | 59.652 | 62.297 | 65.741 | 64.846 | -- |
| 股东权益/带息债务 (%) | 64.033 | 59.023 | 50.434 | 52.869 | -- |
| 股东权益/负债合计 (%) | 46.990 | 47.470 | 40.173 | 37.393 | -- |
| 利息保障倍数 (X) | 8.007 | 33.119 | 11.643 | -60.422 | -- | 营运能力分析 |
| 应收账款周转天数 (天) | 115.469 | 154.040 | 138.436 | 145.175 | -- |
| 存货周转天数 (天) | 63.663 | 70.814 | 65.687 | 80.246 | -- |