| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.431 | 3.972 | 4.404 | 6.720 | -- |
| 总资产报酬率 ROA (%) | 2.191 | 2.199 | 2.580 | 3.882 | -- |
| 投入资产回报率 ROIC (%) | 2.824 | 2.744 | 3.170 | 4.764 | -- | 边际利润分析 |
| 销售毛利率 (%) | 50.966 | 47.140 | 44.867 | 42.942 | 40.955 |
| 营业利润率 (%) | 7.757 | 7.696 | 10.430 | 12.511 | 9.124 |
| 息税前利润/营业总收入 (%) | 13.077 | 10.329 | 11.252 | 12.608 | 10.585 |
| 净利润/营业总收入 (%) | 5.634 | 4.930 | 7.761 | 9.847 | 6.668 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.752 | 100.357 | 133.174 | 123.056 | 157.970 |
| 价值变动净收益/利润总额(%) | -7.508 | -5.895 | -8.340 | -8.800 | -3.413 |
| 营业外收支净额/利润总额(%) | -0.566 | -0.777 | -1.299 | -0.600 | -0.234 | 偿债能力分析 |
| 流动比率 (X) | 1.641 | 1.464 | 1.269 | 1.334 | -- |
| 速动比率 (X) | 1.316 | 1.095 | 0.806 | 0.884 | -- |
| 资产负债率 (%) | 40.765 | 37.792 | 33.242 | 35.400 | -- |
| 带息债务/全部投入资本 (%) | 12.263 | 16.554 | 20.063 | 24.577 | -- |
| 股东权益/带息债务 (%) | 503.857 | 397.083 | 361.642 | 290.453 | -- |
| 股东权益/负债合计 (%) | 115.691 | 137.302 | 177.740 | 164.050 | -- |
| 利息保障倍数 (X) | 2.438 | 3.837 | 11.778 | 73.434 | 7.141 | 营运能力分析 |
| 应收账款周转天数 (天) | 123.217 | 105.549 | 89.562 | 86.318 | 0.000 |
| 存货周转天数 (天) | 157.867 | 183.983 | 197.538 | 178.786 | 0.000 |