| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 10.671 | 8.601 | 8.079 | 8.009 | 16.283 |
| 总资产报酬率 ROA (%) | 4.124 | 3.178 | 2.875 | 3.171 | 7.674 |
| 投入资产回报率 ROIC (%) | 4.890 | 3.766 | 3.490 | 3.849 | 9.058 | 边际利润分析 |
| 销售毛利率 (%) | 14.074 | 11.912 | 10.599 | 10.755 | 12.141 |
| 营业利润率 (%) | 6.049 | 4.215 | 3.710 | 3.901 | 6.792 |
| 息税前利润/营业总收入 (%) | 6.680 | 5.111 | 4.248 | 4.290 | 7.044 |
| 净利润/营业总收入 (%) | 4.755 | 3.547 | 3.094 | 3.288 | 5.534 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.188 | 87.274 | 88.649 | 101.942 | 96.487 |
| 价值变动净收益/利润总额(%) | 15.796 | -2.241 | 4.640 | 2.381 | 7.173 |
| 营业外收支净额/利润总额(%) | -3.770 | -0.935 | -1.636 | -4.700 | -0.957 | 偿债能力分析 |
| 流动比率 (X) | 0.779 | 0.836 | 0.928 | 0.849 | 0.952 |
| 速动比率 (X) | 0.539 | 0.574 | 0.671 | 0.654 | 0.655 |
| 资产负债率 (%) | 58.071 | 59.787 | 61.281 | 58.826 | 53.057 |
| 带息债务/全部投入资本 (%) | 49.240 | 51.145 | 53.245 | 52.074 | 42.940 |
| 股东权益/带息债务 (%) | 95.194 | 87.518 | 80.512 | 83.613 | 123.947 |
| 股东权益/负债合计 (%) | 68.235 | 62.996 | 59.191 | 59.349 | 85.300 |
| 利息保障倍数 (X) | 7.850 | 5.467 | 7.108 | 7.597 | 22.274 | 营运能力分析 |
| 应收账款周转天数 (天) | 21.648 | 18.360 | 14.277 | 10.829 | 5.289 |
| 存货周转天数 (天) | 59.982 | 56.354 | 43.669 | 43.859 | 40.745 |