| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.489 | 7.444 | 9.023 | 4.693 | 9.166 |
| 总资产报酬率 ROA (%) | 2.353 | 4.997 | 6.024 | 3.191 | 6.517 |
| 投入资产回报率 ROIC (%) | 3.058 | 6.340 | 7.455 | 3.776 | 7.450 | 边际利润分析 |
| 销售毛利率 (%) | 37.548 | 42.670 | 37.155 | 40.648 | 38.111 |
| 营业利润率 (%) | 4.869 | 14.001 | 13.563 | 8.939 | 16.463 |
| 息税前利润/营业总收入 (%) | 4.824 | 13.801 | 13.326 | 7.037 | 15.473 |
| 净利润/营业总收入 (%) | 5.903 | 14.311 | 12.602 | 9.773 | 15.907 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 312.508 | 148.620 | 140.027 | 186.948 | 95.679 |
| 价值变动净收益/利润总额(%) | 20.381 | 12.600 | 11.586 | 27.150 | 17.062 |
| 营业外收支净额/利润总额(%) | -1.464 | 0.926 | -0.163 | -15.847 | 0.013 | 偿债能力分析 |
| 流动比率 (X) | 2.427 | 2.786 | 2.495 | 3.110 | 3.014 |
| 速动比率 (X) | 2.210 | 2.553 | 2.199 | 2.775 | 2.690 |
| 资产负债率 (%) | 34.546 | 30.376 | 35.304 | 30.815 | 33.204 |
| 带息债务/全部投入资本 (%) | 11.352 | 11.075 | 14.704 | 14.542 | 18.795 |
| 股东权益/带息债务 (%) | 770.154 | 793.087 | 561.466 | 568.767 | 416.308 |
| 股东权益/负债合计 (%) | 189.472 | 229.203 | 183.255 | 224.517 | 201.167 |
| 利息保障倍数 (X) | 193.748 | -41.691 | -61.914 | -10.360 | -15.583 | 营运能力分析 |
| 应收账款周转天数 (天) | 336.358 | 376.919 | 249.723 | 291.242 | 187.604 |
| 存货周转天数 (天) | 102.450 | 150.511 | 116.335 | 181.225 | 132.171 |