| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.305 | 2.161 | 1.570 | 2.213 | 3.889 |
| 总资产报酬率 ROA (%) | 2.064 | 1.920 | 1.362 | 1.980 | 3.590 |
| 投入资产回报率 ROIC (%) | 2.197 | 2.124 | 1.567 | 2.163 | 3.700 | 边际利润分析 |
| 销售毛利率 (%) | 40.224 | 44.875 | 38.150 | 25.798 | 27.905 |
| 营业利润率 (%) | 20.332 | 23.249 | 20.917 | 17.837 | 29.196 |
| 息税前利润/营业总收入 (%) | 22.424 | 27.886 | 15.067 | 16.571 | 27.187 |
| 净利润/营业总收入 (%) | 19.116 | 18.441 | 14.772 | 16.275 | 24.636 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.681 | 89.274 | 91.336 | 71.016 | 61.693 |
| 价值变动净收益/利润总额(%) | -2.993 | -8.787 | -15.317 | 25.895 | 34.558 |
| 营业外收支净额/利润总额(%) | 16.531 | 23.562 | 10.127 | 14.134 | -0.194 | 偿债能力分析 |
| 流动比率 (X) | 8.961 | 8.541 | 10.496 | 8.092 | 10.437 |
| 速动比率 (X) | 8.938 | 8.461 | 10.444 | 8.067 | 10.406 |
| 资产负债率 (%) | 10.086 | 7.833 | 4.191 | 4.971 | 6.141 |
| 带息债务/全部投入资本 (%) | 5.449 | 3.272 | 0.085 | 0.058 | 4.214 |
| 股东权益/带息债务 (%) | 1,725.034 | 2,954.524 | 117,299.553 | 171,305.722 | 2,270.707 |
| 股东权益/负债合计 (%) | 881.529 | 1,151.680 | 2,087.585 | 1,731.690 | 1,516.686 |
| 利息保障倍数 (X) | -11.589 | -11.027 | -1.836 | -3.943 | -13.922 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.330 | 23.110 | 27.058 | 20.986 | 13.635 |
| 存货周转天数 (天) | 15.063 | 20.648 | 12.234 | 4.900 | 36.086 |