| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 9.589 | 9.462 | 11.898 | 21.227 | 14.786 |
| 总资产报酬率 ROA (%) | 4.606 | 4.162 | 4.996 | 8.222 | 5.552 |
| 投入资产回报率 ROIC (%) | 6.861 | 6.246 | 7.571 | 13.041 | 9.408 | 边际利润分析 |
| 销售毛利率 (%) | 9.486 | 9.492 | 9.584 | 10.492 | 9.617 |
| 营业利润率 (%) | 3.555 | 3.085 | 3.582 | 5.051 | 3.855 |
| 息税前利润/营业总收入 (%) | 4.068 | 3.570 | 3.951 | 5.103 | 4.236 |
| 净利润/营业总收入 (%) | 3.090 | 2.709 | 3.207 | 4.466 | 3.358 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.423 | 87.549 | 98.386 | 95.898 | 90.838 |
| 价值变动净收益/利润总额(%) | 11.236 | 11.382 | 5.279 | 4.902 | 7.306 |
| 营业外收支净额/利润总额(%) | 1.632 | -1.007 | 0.548 | 0.471 | 0.329 | 偿债能力分析 |
| 流动比率 (X) | 1.913 | 1.797 | 1.460 | 1.646 | 1.622 |
| 速动比率 (X) | 1.439 | 1.356 | 1.069 | 1.064 | 1.108 |
| 资产负债率 (%) | 48.818 | 54.851 | 56.621 | 59.170 | 63.515 |
| 带息债务/全部投入资本 (%) | 21.686 | 29.446 | 31.508 | 34.389 | 35.277 |
| 股东权益/带息债务 (%) | 348.800 | 228.670 | 205.267 | 181.851 | 170.540 |
| 股东权益/负债合计 (%) | 104.841 | 81.745 | 76.165 | 69.002 | 57.442 |
| 利息保障倍数 (X) | 8.972 | 6.929 | 11.327 | 185.316 | 11.516 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.684 | 60.150 | 62.607 | 61.944 | 74.631 |
| 存货周转天数 (天) | 52.837 | 52.674 | 62.986 | 58.547 | 56.912 |