| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 10.499 | 11.037 | 5.588 | 11.622 | 17.781 |
| 总资产报酬率 ROA (%) | 6.974 | 6.684 | 3.104 | 5.475 | 7.541 |
| 投入资产回报率 ROIC (%) | 8.224 | 7.970 | 3.642 | 6.602 | 9.119 | 边际利润分析 |
| 销售毛利率 (%) | 45.342 | 51.144 | 42.471 | 36.891 | 44.427 |
| 营业利润率 (%) | 46.851 | 54.658 | 21.499 | 32.458 | 34.700 |
| 息税前利润/营业总收入 (%) | 49.847 | 58.451 | 28.239 | 37.066 | 39.295 |
| 净利润/营业总收入 (%) | 34.772 | 48.937 | 20.111 | 23.263 | 31.489 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.760 | 56.382 | 64.515 | 29.777 | 47.651 |
| 价值变动净收益/利润总额(%) | 51.768 | 41.890 | 26.750 | 68.338 | 42.536 |
| 营业外收支净额/利润总额(%) | -0.531 | -0.074 | 0.308 | -2.255 | 0.214 | 偿债能力分析 |
| 流动比率 (X) | 1.423 | 0.755 | 0.545 | 0.676 | 0.733 |
| 速动比率 (X) | 1.343 | 0.700 | 0.512 | 0.646 | 0.539 |
| 资产负债率 (%) | 28.089 | 31.444 | 38.376 | 43.737 | 51.410 |
| 带息债务/全部投入资本 (%) | 16.267 | 21.185 | 29.285 | 37.097 | 47.040 |
| 股东权益/带息债务 (%) | 493.821 | 359.999 | 233.011 | 167.865 | 110.038 |
| 股东权益/负债合计 (%) | 249.826 | 199.560 | 151.982 | 121.036 | 81.671 |
| 利息保障倍数 (X) | 15.367 | 15.251 | 4.231 | 6.961 | 8.694 | 营运能力分析 |
| 应收账款周转天数 (天) | 78.784 | 65.036 | 60.041 | 63.124 | 79.345 |
| 存货周转天数 (天) | 43.867 | 39.808 | 34.971 | 104.949 | 175.099 |