| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 23.888 | 26.235 | 32.038 | 23.423 | 14.171 |
| 总资产报酬率 ROA (%) | 12.149 | 12.224 | 14.365 | 11.862 | 8.250 |
| 投入资产回报率 ROIC (%) | 17.510 | 18.273 | 21.659 | 17.081 | 11.564 | 边际利润分析 |
| 销售毛利率 (%) | 38.468 | 39.205 | 41.011 | 43.852 | 43.497 |
| 营业利润率 (%) | 14.902 | 15.234 | 17.221 | 16.473 | 12.139 |
| 息税前利润/营业总收入 (%) | 14.613 | 15.290 | 16.775 | 16.253 | 12.949 |
| 净利润/营业总收入 (%) | 13.697 | 13.977 | 15.129 | 14.872 | 11.107 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.578 | 94.599 | 92.808 | 95.668 | 92.870 |
| 价值变动净收益/利润总额(%) | 0.845 | 1.208 | 1.147 | 2.165 | 2.476 |
| 营业外收支净额/利润总额(%) | -0.201 | -0.024 | -0.123 | -0.531 | 0.570 | 偿债能力分析 |
| 流动比率 (X) | 1.357 | 1.589 | 1.488 | 1.571 | 1.729 |
| 速动比率 (X) | 1.033 | 1.188 | 1.075 | 1.131 | 1.295 |
| 资产负债率 (%) | 47.803 | 50.450 | 56.528 | 53.005 | 43.891 |
| 带息债务/全部投入资本 (%) | 24.975 | 27.299 | 31.470 | 29.730 | 17.024 |
| 股东权益/带息债务 (%) | 298.518 | 263.240 | 213.107 | 229.915 | 467.614 |
| 股东权益/负债合计 (%) | 108.850 | 98.166 | 76.743 | 88.661 | 127.837 |
| 利息保障倍数 (X) | -56.443 | 257.944 | -39.491 | -122.375 | 17.481 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.334 | 97.247 | 90.833 | 111.463 | 131.313 |
| 存货周转天数 (天) | 113.341 | 139.259 | 139.189 | 160.834 | 129.212 |