| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 16.634 | 12.205 | 10.512 | 36.287 | 31.816 |
| 总资产报酬率 ROA (%) | 13.466 | 10.073 | 8.012 | 23.732 | 21.211 |
| 投入资产回报率 ROIC (%) | 14.820 | 11.136 | 9.079 | 29.778 | 27.284 | 边际利润分析 |
| 销售毛利率 (%) | 31.816 | 27.275 | 21.455 | 36.940 | 36.081 |
| 营业利润率 (%) | 27.788 | 21.987 | 17.587 | 33.929 | 30.213 |
| 息税前利润/营业总收入 (%) | 26.934 | 22.377 | 17.888 | 33.283 | 32.028 |
| 净利润/营业总收入 (%) | 21.569 | 17.361 | 14.271 | 26.829 | 22.942 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.117 | 93.512 | 85.195 | 96.142 | 95.745 |
| 价值变动净收益/利润总额(%) | -0.051 | 1.504 | 1.218 | 0.843 | 2.177 |
| 营业外收支净额/利润总额(%) | 0.016 | 0.008 | 0.055 | -0.007 | -0.069 | 偿债能力分析 |
| 流动比率 (X) | 3.846 | 4.825 | 4.821 | 2.718 | 1.951 |
| 速动比率 (X) | 3.806 | 4.773 | 4.777 | 2.678 | 1.923 |
| 资产负债率 (%) | 20.695 | 16.390 | 17.844 | 29.721 | 39.644 |
| 带息债务/全部投入资本 (%) | 7.710 | 4.596 | 4.540 | 8.513 | 5.216 |
| 股东权益/带息债务 (%) | 1,124.084 | 1,999.824 | 1,994.326 | 955.167 | 1,595.027 |
| 股东权益/负债合计 (%) | 381.758 | 507.679 | 458.509 | 234.800 | 150.873 |
| 利息保障倍数 (X) | -31.345 | 57.678 | 61.581 | -51.720 | 17.449 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.368 | 34.873 | 46.353 | 42.344 | 41.535 |
| 存货周转天数 (天) | 5.510 | 5.416 | 5.637 | 5.456 | 5.045 |