| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 9.147 | 3.488 | 5.618 | 5.487 | 4.684 |
| 总资产报酬率 ROA (%) | 5.241 | 2.058 | 3.956 | 4.373 | 3.941 |
| 投入资产回报率 ROIC (%) | 5.636 | 2.311 | 4.451 | 4.692 | 4.229 | 边际利润分析 |
| 销售毛利率 (%) | 55.912 | 52.198 | 46.156 | 51.109 | 52.821 |
| 营业利润率 (%) | 27.005 | 11.607 | 17.465 | 16.871 | 18.496 |
| 息税前利润/营业总收入 (%) | 30.794 | 13.947 | 18.796 | 16.128 | 18.595 |
| 净利润/营业总收入 (%) | 24.213 | 11.952 | 18.093 | 16.482 | 17.841 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 48.616 | 39.613 | 6.621 | 1.656 | 76.859 |
| 价值变动净收益/利润总额(%) | 45.629 | -4.958 | 66.601 | 56.757 | 17.424 |
| 营业外收支净额/利润总额(%) | -0.924 | 0.570 | 0.145 | -2.105 | -0.629 | 偿债能力分析 |
| 流动比率 (X) | 1.585 | 1.548 | 2.496 | 3.717 | 3.907 |
| 速动比率 (X) | 1.561 | 1.528 | 2.464 | 3.561 | 3.797 |
| 资产负债率 (%) | 39.732 | 45.129 | 27.085 | 18.590 | 20.036 |
| 带息债务/全部投入资本 (%) | 31.099 | 37.123 | 21.845 | 12.442 | 11.750 |
| 股东权益/带息债务 (%) | 207.937 | 158.029 | 338.999 | 688.799 | 725.921 |
| 股东权益/负债合计 (%) | 151.684 | 120.651 | 233.720 | 431.000 | 395.558 |
| 利息保障倍数 (X) | 7.631 | 6.134 | 14.398 | -40.809 | 86.565 | 营运能力分析 |
| 应收账款周转天数 (天) | 246.614 | 242.462 | 242.624 | 237.266 | 232.105 |
| 存货周转天数 (天) | 22.753 | 21.322 | 41.034 | 67.457 | 56.640 |