| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 14.564 | 10.966 | 20.352 | 8.673 | 7.100 |
| 总资产报酬率 ROA (%) | 5.082 | 3.399 | 6.007 | 2.700 | 2.606 |
| 投入资产回报率 ROIC (%) | 7.183 | 4.639 | 8.237 | 3.692 | 3.628 | 边际利润分析 |
| 销售毛利率 (%) | 19.297 | 21.645 | 23.774 | 23.110 | 21.708 |
| 营业利润率 (%) | 6.267 | 4.359 | 8.490 | 4.852 | 4.643 |
| 息税前利润/营业总收入 (%) | 6.707 | 5.158 | 9.558 | 6.197 | 5.369 |
| 净利润/营业总收入 (%) | 5.877 | 4.400 | 7.821 | 4.567 | 4.601 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 69.204 | 123.733 | 102.024 | 128.249 | 55.682 |
| 价值变动净收益/利润总额(%) | 1.370 | 0.933 | 0.079 | 0.261 | 0.170 |
| 营业外收支净额/利润总额(%) | 0.569 | -0.045 | 1.100 | 3.658 | 6.483 | 偿债能力分析 |
| 流动比率 (X) | 1.313 | 1.474 | 1.720 | 1.772 | 1.445 |
| 速动比率 (X) | 1.160 | 1.186 | 1.355 | 1.227 | 1.009 |
| 资产负债率 (%) | 62.033 | 67.362 | 69.524 | 70.370 | 65.835 |
| 带息债务/全部投入资本 (%) | 40.942 | 53.858 | 56.019 | 57.068 | 51.009 |
| 股东权益/带息债务 (%) | 137.010 | 80.590 | 73.545 | 69.488 | 90.527 |
| 股东权益/负债合计 (%) | 60.903 | 47.688 | 42.985 | 41.344 | 51.074 |
| 利息保障倍数 (X) | 16.585 | 6.435 | 9.818 | 5.336 | 13.296 | 营运能力分析 |
| 应收账款周转天数 (天) | 202.145 | 196.339 | 154.642 | 171.299 | 193.751 |
| 存货周转天数 (天) | 64.479 | 95.720 | 121.266 | 177.035 | 154.887 |