| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 17.115 | 11.838 | 10.980 | 12.189 | 12.479 |
| 总资产报酬率 ROA (%) | 14.450 | 10.371 | 9.718 | 10.602 | 10.962 |
| 投入资产回报率 ROIC (%) | 16.137 | 11.363 | 10.645 | 11.871 | 12.250 | 边际利润分析 |
| 销售毛利率 (%) | 48.897 | 43.151 | 40.405 | 40.992 | 42.542 |
| 营业利润率 (%) | 35.773 | 32.189 | 28.454 | 29.437 | 32.802 |
| 息税前利润/营业总收入 (%) | 34.700 | 27.172 | 27.026 | 26.389 | 32.734 |
| 净利润/营业总收入 (%) | 31.316 | 28.391 | 25.557 | 26.642 | 29.108 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.871 | 102.669 | 93.196 | 103.924 | 85.962 |
| 价值变动净收益/利润总额(%) | 4.402 | 8.095 | 7.057 | 4.932 | 6.439 |
| 营业外收支净额/利润总额(%) | 0.418 | 0.327 | 1.586 | 1.542 | 0.207 | 偿债能力分析 |
| 流动比率 (X) | 4.557 | 4.919 | 6.467 | 7.585 | 5.493 |
| 速动比率 (X) | 3.762 | 3.996 | 5.061 | 5.496 | 3.976 |
| 资产负债率 (%) | 17.383 | 13.265 | 11.156 | 11.590 | 14.248 |
| 带息债务/全部投入资本 (%) | 3.085 | 2.407 | 0.700 | 0.296 | -0.332 |
| 股东权益/带息债务 (%) | 3,030.512 | 3,950.697 | 13,837.388 | 32,795.352 | -29,508.148 |
| 股东权益/负债合计 (%) | 474.249 | 652.534 | 795.233 | 761.619 | 600.696 |
| 利息保障倍数 (X) | -28.375 | -5.304 | -14.331 | -7.521 | -241.210 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.279 | 52.920 | 50.210 | 51.710 | 53.399 |
| 存货周转天数 (天) | 162.607 | 187.461 | 232.547 | 278.461 | 238.846 |