| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 5.655 | 5.148 | 6.924 | 5.398 | 5.957 |
| 总资产报酬率 ROA (%) | 4.517 | 4.052 | 5.280 | 4.076 | 4.474 |
| 投入资产回报率 ROIC (%) | 5.181 | 4.738 | 6.241 | 4.756 | 5.199 | 边际利润分析 |
| 销售毛利率 (%) | 49.316 | 58.111 | 68.266 | 61.392 | 72.458 |
| 营业利润率 (%) | 19.914 | 18.661 | 27.250 | 12.955 | 23.845 |
| 息税前利润/营业总收入 (%) | 19.909 | 18.135 | 26.847 | 12.996 | 24.226 |
| 净利润/营业总收入 (%) | 18.298 | 17.490 | 22.444 | 10.756 | 20.604 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.737 | 104.047 | 90.850 | 127.578 | 103.385 |
| 价值变动净收益/利润总额(%) | 24.546 | 4.777 | 27.878 | -23.115 | 28.798 |
| 营业外收支净额/利润总额(%) | -0.507 | 0.006 | 0.018 | 0.757 | -0.272 | 偿债能力分析 |
| 流动比率 (X) | 1.907 | 2.812 | 2.076 | 1.756 | 1.338 |
| 速动比率 (X) | 1.822 | 2.730 | 2.051 | 1.743 | 1.322 |
| 资产负债率 (%) | 13.610 | 11.004 | 16.721 | 16.887 | 18.418 |
| 带息债务/全部投入资本 (%) | 7.337 | 3.320 | 7.298 | 7.893 | 11.356 |
| 股东权益/带息债务 (%) | 1,221.616 | 2,824.095 | 1,238.067 | 1,139.183 | 759.998 |
| 股东权益/负债合计 (%) | 578.544 | 736.923 | 457.185 | 450.351 | 407.089 |
| 利息保障倍数 (X) | 210.561 | -34.421 | -65.799 | -224.873 | 54.258 | 营运能力分析 |
| 应收账款周转天数 (天) | 89.116 | 79.651 | 53.616 | 19.142 | 25.899 |
| 存货周转天数 (天) | 23.807 | 17.084 | 10.433 | 4.137 | 8.739 |