| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.695 | 6.960 | 5.322 | 4.357 | 1.715 |
| 总资产报酬率 ROA (%) | 2.186 | 1.968 | 1.580 | 1.392 | 0.624 |
| 投入资产回报率 ROIC (%) | 3.028 | 2.649 | 2.073 | 1.788 | 0.802 | 边际利润分析 |
| 销售毛利率 (%) | 18.377 | 16.861 | 18.430 | 20.090 | 21.510 |
| 营业利润率 (%) | 4.342 | 3.975 | 3.112 | 2.467 | 2.251 |
| 息税前利润/营业总收入 (%) | 4.469 | 4.152 | 3.226 | 1.757 | 1.772 |
| 净利润/营业总收入 (%) | 3.758 | 3.486 | 3.025 | 2.751 | 1.080 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.087 | 85.265 | 90.141 | 136.454 | 180.363 |
| 价值变动净收益/利润总额(%) | 1.864 | 4.799 | 5.884 | 0.096 | 4.034 |
| 营业外收支净额/利润总额(%) | 2.843 | 1.983 | 7.858 | 16.412 | -25.479 | 偿债能力分析 |
| 流动比率 (X) | 1.184 | 1.188 | 1.191 | 1.275 | 1.262 |
| 速动比率 (X) | 0.832 | 0.830 | 0.798 | 0.821 | 0.853 |
| 资产负债率 (%) | 71.044 | 72.161 | 71.263 | 69.237 | 67.206 |
| 带息债务/全部投入资本 (%) | 56.259 | 59.160 | 58.351 | 56.918 | 53.799 |
| 股东权益/带息债务 (%) | 72.539 | 64.058 | 65.544 | 69.789 | 78.974 |
| 股东权益/负债合计 (%) | 40.758 | 38.578 | 40.326 | 44.431 | 49.445 |
| 利息保障倍数 (X) | -159,089.199 | 43.007 | -21.301 | -1.472 | -82.732 | 营运能力分析 |
| 应收账款周转天数 (天) | 142.149 | 133.405 | 125.003 | 113.400 | 119.601 |
| 存货周转天数 (天) | 173.789 | 184.558 | 229.589 | 251.445 | 221.006 |