| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 11.323 | 12.634 | 16.407 | 16.046 | 18.943 |
| 总资产报酬率 ROA (%) | 9.043 | 9.517 | 12.163 | 11.404 | 13.243 |
| 投入资产回报率 ROIC (%) | 9.882 | 10.865 | 13.949 | 12.906 | 14.953 | 边际利润分析 |
| 销售毛利率 (%) | 46.451 | 44.667 | 46.142 | 46.145 | 45.718 |
| 营业利润率 (%) | 19.932 | 17.546 | 19.890 | 18.072 | 18.709 |
| 息税前利润/营业总收入 (%) | 19.343 | 17.314 | 19.895 | 18.073 | 18.668 |
| 净利润/营业总收入 (%) | 18.737 | 15.956 | 17.931 | 16.747 | 16.723 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.844 | 74.965 | 67.698 | 73.388 | 78.236 |
| 价值变动净收益/利润总额(%) | 9.984 | 7.430 | 12.545 | 5.258 | 5.066 |
| 营业外收支净额/利润总额(%) | -0.226 | -0.440 | 0.083 | 0.132 | -0.147 | 偿债能力分析 |
| 流动比率 (X) | 4.866 | 3.153 | 3.106 | 2.770 | 2.367 |
| 速动比率 (X) | 4.575 | 2.831 | 2.702 | 2.261 | 1.790 |
| 资产负债率 (%) | 16.998 | 24.687 | 24.592 | 27.248 | 30.802 |
| 带息债务/全部投入资本 (%) | 11.072 | 15.110 | 12.583 | 17.300 | 21.556 |
| 股东权益/带息债务 (%) | 802.670 | 561.182 | 693.918 | 477.187 | 362.198 |
| 股东权益/负债合计 (%) | 488.104 | 304.934 | 306.566 | 267.009 | 224.659 |
| 利息保障倍数 (X) | -35.571 | -112.200 | -1,623.072 | -793.251 | -1,441.074 | 营运能力分析 |
| 应收账款周转天数 (天) | 60.851 | 59.109 | 51.744 | 47.666 | 40.409 |
| 存货周转天数 (天) | 85.619 | 97.015 | 115.998 | 153.036 | 137.540 |