| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 13.749 | 11.786 | 12.832 | 18.870 | 19.234 |
| 总资产报酬率 ROA (%) | 8.132 | 7.454 | 8.357 | 12.563 | 13.381 |
| 投入资产回报率 ROIC (%) | 10.024 | 8.977 | 10.009 | 15.159 | 16.348 | 边际利润分析 |
| 销售毛利率 (%) | 34.273 | 33.084 | 30.264 | 36.294 | 35.105 |
| 营业利润率 (%) | 20.070 | 19.607 | 19.485 | 23.364 | 21.739 |
| 息税前利润/营业总收入 (%) | 19.392 | 17.156 | 17.002 | 22.944 | 21.339 |
| 净利润/营业总收入 (%) | 17.462 | 16.585 | 17.035 | 20.241 | 18.776 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.306 | 92.805 | 78.971 | 97.651 | 97.342 |
| 价值变动净收益/利润总额(%) | 8.410 | 4.011 | 22.717 | 4.728 | 4.579 |
| 营业外收支净额/利润总额(%) | -0.762 | -1.100 | -1.223 | -0.962 | -1.342 | 偿债能力分析 |
| 流动比率 (X) | 1.484 | 2.006 | 2.422 | 2.161 | 2.162 |
| 速动比率 (X) | 1.206 | 1.688 | 1.999 | 1.573 | 1.627 |
| 资产负债率 (%) | 40.703 | 35.797 | 31.205 | 33.166 | 29.218 |
| 带息债务/全部投入资本 (%) | 24.284 | 19.358 | 14.048 | 13.413 | 13.334 |
| 股东权益/带息债务 (%) | 294.491 | 384.833 | 555.414 | 581.278 | 625.511 |
| 股东权益/负债合计 (%) | 140.544 | 171.560 | 209.288 | 195.641 | 235.291 |
| 利息保障倍数 (X) | -36.840 | -7.665 | -7.565 | -115.991 | -191.103 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.273 | 101.165 | 90.627 | 74.243 | 74.591 |
| 存货周转天数 (天) | 109.801 | 105.776 | 112.529 | 115.571 | 90.134 |