| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 11.048 | 11.827 | 7.674 | 29.756 | 35.865 |
| 总资产报酬率 ROA (%) | 8.598 | 9.549 | 6.202 | 23.623 | 28.455 |
| 投入资产回报率 ROIC (%) | 10.045 | 11.157 | 7.296 | 28.200 | 34.090 | 边际利润分析 |
| 销售毛利率 (%) | 50.941 | 51.465 | 49.604 | 58.983 | 55.496 |
| 营业利润率 (%) | 14.121 | 14.493 | 9.135 | 28.902 | 33.040 |
| 息税前利润/营业总收入 (%) | 13.887 | 13.435 | 8.476 | 27.580 | 32.870 |
| 净利润/营业总收入 (%) | 13.709 | 14.675 | 10.320 | 26.925 | 30.779 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.378 | 110.220 | 114.110 | 112.141 | 90.048 |
| 价值变动净收益/利润总额(%) | 12.489 | 8.608 | 3.411 | 3.530 | 14.736 |
| 营业外收支净额/利润总额(%) | -0.099 | -0.058 | 5.974 | -0.029 | -0.041 | 偿债能力分析 |
| 流动比率 (X) | 3.731 | 4.248 | 5.250 | 4.423 | 4.326 |
| 速动比率 (X) | 2.556 | 2.907 | 3.794 | 3.414 | 3.507 |
| 资产负债率 (%) | 23.397 | 20.306 | 18.336 | 20.636 | 21.139 |
| 带息债务/全部投入资本 (%) | 6.016 | 0.669 | -0.955 | -0.762 | -0.299 |
| 股东权益/带息债务 (%) | 1,471.289 | 14,022.214 | -9,939.795 | -12,489.285 | -31,522.732 |
| 股东权益/负债合计 (%) | 325.399 | 393.326 | 446.167 | 386.342 | 373.259 |
| 利息保障倍数 (X) | -63.139 | -12.809 | -6.839 | -20.992 | -210.667 | 营运能力分析 |
| 应收账款周转天数 (天) | 27.451 | 21.471 | 19.084 | 11.506 | 12.399 |
| 存货周转天数 (天) | 245.954 | 228.945 | 218.926 | 151.599 | 119.187 |