| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 8.393 | 8.379 | 9.242 | 0.155 | -1.521 |
| 总资产报酬率 ROA (%) | 7.016 | 7.100 | 8.016 | 0.138 | -1.368 |
| 投入资产回报率 ROIC (%) | 8.339 | 8.330 | 9.192 | 0.154 | -1.514 | 边际利润分析 |
| 销售毛利率 (%) | 56.177 | 57.368 | 58.681 | 33.985 | 46.139 |
| 营业利润率 (%) | 35.598 | 37.097 | 39.872 | 3.845 | -3.591 |
| 息税前利润/营业总收入 (%) | 34.502 | 35.598 | 37.016 | 1.432 | -9.507 |
| 净利润/营业总收入 (%) | 27.794 | 29.252 | 31.523 | 0.025 | -10.494 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.272 | 99.315 | 101.106 | -99.837 | 33.639 |
| 价值变动净收益/利润总额(%) | 5.738 | 5.584 | 5.051 | 93.560 | 24.473 |
| 营业外收支净额/利润总额(%) | -3.601 | -3.800 | -6.026 | -8.562 | 49.292 | 偿债能力分析 |
| 流动比率 (X) | 4.091 | 2.546 | 3.099 | 3.655 | 4.903 |
| 速动比率 (X) | 4.024 | 2.504 | 3.034 | 3.568 | 4.818 |
| 资产负债率 (%) | 8.623 | 11.682 | 9.866 | 8.353 | 6.657 |
| 带息债务/全部投入资本 (%) | -0.328 | 0.085 | -0.036 | -0.119 | -0.063 |
| 股东权益/带息债务 (%) | -30,259.717 | 117,440.192 | -278,265.470 | -83,918.415 | -157,801.247 |
| 股东权益/负债合计 (%) | 966.977 | 717.328 | 868.467 | 1,051.667 | 1,346.822 |
| 利息保障倍数 (X) | 243.140 | -253.120 | -62.775 | -0.679 | 3.918 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.172 | 4.278 | 3.388 | 7.043 | 5.376 |
| 存货周转天数 (天) | 14.523 | 16.788 | 19.846 | 28.305 | 25.727 |