| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 9.322 | 15.324 | 16.728 | 18.968 | 28.118 |
| 总资产报酬率 ROA (%) | 4.033 | 7.220 | 7.705 | 7.801 | 10.154 |
| 投入资产回报率 ROIC (%) | 5.091 | 9.164 | 10.850 | 13.040 | 17.131 | 边际利润分析 |
| 销售毛利率 (%) | 41.950 | 48.748 | 47.458 | 53.067 | 49.921 |
| 营业利润率 (%) | 23.986 | 44.567 | 52.243 | 59.193 | 69.295 |
| 息税前利润/营业总收入 (%) | 32.718 | 48.382 | 52.339 | 56.167 | 72.134 |
| 净利润/营业总收入 (%) | 14.650 | 31.894 | 40.405 | 46.522 | 54.728 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.226 | 80.334 | 77.211 | 84.441 | 57.053 |
| 价值变动净收益/利润总额(%) | -2.758 | -1.250 | 1.204 | 1.495 | 30.468 |
| 营业外收支净额/利润总额(%) | 9.656 | 0.250 | 0.278 | -1.228 | -0.102 | 偿债能力分析 |
| 流动比率 (X) | 1.593 | 1.460 | 1.549 | 2.347 | 2.240 |
| 速动比率 (X) | 1.579 | 1.440 | 1.539 | 2.334 | 2.228 |
| 资产负债率 (%) | 48.366 | 42.830 | 45.764 | 30.010 | 30.816 |
| 带息债务/全部投入资本 (%) | 41.223 | 33.586 | 30.877 | 21.787 | 19.540 |
| 股东权益/带息债务 (%) | 125.547 | 173.406 | 199.649 | 321.369 | 344.676 |
| 股东权益/负债合计 (%) | 87.155 | 104.076 | 109.927 | 137.160 | 133.334 |
| 利息保障倍数 (X) | 5.304 | 13.066 | -1,039.919 | -24.332 | 24.791 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.827 | 69.147 | 62.701 | 69.472 | 80.046 |
| 存货周转天数 (天) | 9.283 | 8.857 | 5.461 | 5.947 | 6.650 |