| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 19.174 | 18.125 | 16.067 | 13.833 | 11.417 |
| 总资产报酬率 ROA (%) | 11.145 | 11.104 | 10.150 | 8.631 | 7.151 |
| 投入资产回报率 ROIC (%) | 12.123 | 12.067 | 11.059 | 9.472 | 7.909 | 边际利润分析 |
| 销售毛利率 (%) | 79.301 | 80.290 | 79.450 | 80.226 | 75.295 |
| 营业利润率 (%) | 29.101 | 29.816 | 25.972 | 22.412 | 18.618 |
| 息税前利润/营业总收入 (%) | 26.152 | 26.595 | 23.259 | 20.238 | 17.682 |
| 净利润/营业总收入 (%) | 26.279 | 27.247 | 25.054 | 20.353 | 16.813 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.797 | 93.949 | 93.282 | 95.505 | 80.899 |
| 价值变动净收益/利润总额(%) | 3.976 | 4.629 | 6.140 | 2.430 | 12.869 |
| 营业外收支净额/利润总额(%) | -1.044 | -0.321 | -0.323 | -0.408 | -0.137 | 偿债能力分析 |
| 流动比率 (X) | 1.566 | 1.259 | 1.601 | 2.043 | 1.934 |
| 速动比率 (X) | 1.564 | 1.256 | 1.596 | 2.032 | 1.914 |
| 资产负债率 (%) | 42.521 | 39.927 | 36.266 | 36.278 | 37.918 |
| 带息债务/全部投入资本 (%) | 30.869 | 30.070 | 27.117 | 25.305 | 25.698 |
| 股东权益/带息债务 (%) | 200.250 | 215.632 | 252.419 | 273.673 | 263.267 |
| 股东权益/负债合计 (%) | 133.801 | 149.089 | 174.096 | 174.257 | 162.281 |
| 利息保障倍数 (X) | -9.874 | -8.507 | -8.846 | -9.715 | -19.423 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.260 | 4.975 | 6.440 | 7.755 | 8.250 |
| 存货周转天数 (天) | 3.334 | 5.237 | 10.592 | 21.524 | 23.831 |