| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.888 | 6.912 | 6.576 | 2.135 | 1.885 |
| 总资产报酬率 ROA (%) | 6.657 | 5.850 | 5.711 | 1.809 | 1.594 |
| 投入资产回报率 ROIC (%) | 7.365 | 6.518 | 6.389 | 2.023 | 1.780 | 边际利润分析 |
| 销售毛利率 (%) | 35.538 | 31.365 | 32.177 | 26.204 | 25.305 |
| 营业利润率 (%) | 18.472 | 14.698 | 14.566 | 5.022 | 3.782 |
| 息税前利润/营业总收入 (%) | 17.733 | 11.098 | 10.518 | 2.358 | 2.060 |
| 净利润/营业总收入 (%) | 17.061 | 13.609 | 12.888 | 3.622 | 3.578 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 58.965 | 75.579 | 74.370 | 118.478 | -37.596 |
| 价值变动净收益/利润总额(%) | 36.237 | 13.095 | 24.548 | -7.625 | 136.858 |
| 营业外收支净额/利润总额(%) | -0.158 | 0.250 | -5.216 | -31.558 | -25.608 | 偿债能力分析 |
| 流动比率 (X) | 6.019 | 4.799 | 5.202 | 4.807 | 4.546 |
| 速动比率 (X) | 6.018 | 4.796 | 5.190 | 4.785 | 4.538 |
| 资产负债率 (%) | 13.000 | 16.324 | 10.757 | 13.609 | 16.405 |
| 带息债务/全部投入资本 (%) | 4.306 | 8.184 | 1.667 | 2.379 | 6.057 |
| 股东权益/带息债务 (%) | 2,214.833 | 1,116.108 | 5,850.609 | 4,065.820 | 1,532.272 |
| 股东权益/负债合计 (%) | 669.298 | 501.100 | 815.819 | 630.992 | 509.584 |
| 利息保障倍数 (X) | -24.979 | -3.052 | -3.162 | -1.615 | -2.168 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.788 | 80.383 | 87.599 | 90.945 | 119.414 |
| 存货周转天数 (天) | 0.449 | 1.060 | 2.482 | 2.047 | 0.959 |