| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 11.657 | 16.983 | 16.169 | 13.710 | 27.968 |
| 总资产报酬率 ROA (%) | 6.553 | 11.113 | 11.742 | 9.333 | 16.473 |
| 投入资产回报率 ROIC (%) | 7.789 | 13.565 | 14.685 | 12.384 | 24.269 | 边际利润分析 |
| 销售毛利率 (%) | 22.557 | 22.927 | 22.462 | 15.976 | 21.624 |
| 营业利润率 (%) | 9.600 | 12.937 | 12.303 | 7.812 | 13.874 |
| 息税前利润/营业总收入 (%) | 10.107 | 13.236 | 12.122 | 7.812 | 13.882 |
| 净利润/营业总收入 (%) | 7.397 | 10.332 | 9.611 | 5.984 | 10.343 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.674 | 83.154 | 85.674 | 82.779 | 84.044 |
| 价值变动净收益/利润总额(%) | 5.355 | 5.400 | 4.526 | 0.441 | -0.140 |
| 营业外收支净额/利润总额(%) | -0.450 | 0.577 | -0.994 | 0.616 | -0.054 | 偿债能力分析 |
| 流动比率 (X) | 1.441 | 1.784 | 2.533 | 2.682 | 1.020 |
| 速动比率 (X) | 1.307 | 1.651 | 2.305 | 2.376 | 0.809 |
| 资产负债率 (%) | 46.621 | 39.597 | 28.220 | 26.517 | 39.820 |
| 带息债务/全部投入资本 (%) | 30.992 | 19.214 | 3.257 | -2.244 | 0.732 |
| 股东权益/带息债务 (%) | 200.237 | 377.297 | 2,719.191 | -4,155.598 | 11,722.543 |
| 股东权益/负债合计 (%) | 113.360 | 151.866 | 253.444 | 278.232 | 151.398 |
| 利息保障倍数 (X) | 18.390 | 59.037 | -200.116 | -161.782 | 903.276 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.918 | 8.700 | 7.842 | 7.311 | 5.045 |
| 存货周转天数 (天) | 25.562 | 20.056 | 20.027 | 17.334 | 16.486 |