| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 25.426 | 22.342 | 18.631 | 17.196 | 13.136 |
| 总资产报酬率 ROA (%) | 13.970 | 12.509 | 10.483 | 9.954 | 7.562 |
| 投入资产回报率 ROIC (%) | 15.918 | 14.154 | 11.943 | 11.394 | 8.577 | 边际利润分析 |
| 销售毛利率 (%) | 37.270 | 36.230 | 35.393 | 34.035 | 35.902 |
| 营业利润率 (%) | 24.429 | 23.120 | 20.480 | 20.148 | 15.939 |
| 息税前利润/营业总收入 (%) | 22.562 | 21.238 | 18.180 | 16.256 | 19.090 |
| 净利润/营业总收入 (%) | 20.348 | 19.118 | 16.975 | 16.915 | 13.316 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.706 | 98.358 | 100.600 | 100.501 | 91.391 |
| 价值变动净收益/利润总额(%) | -0.313 | -0.779 | -0.107 | -0.184 | 1.402 |
| 营业外收支净额/利润总额(%) | -0.212 | -0.937 | -1.121 | -1.475 | 1.488 | 偿债能力分析 |
| 流动比率 (X) | 1.539 | 2.024 | 2.221 | 1.710 | 1.677 |
| 速动比率 (X) | 1.273 | 1.692 | 1.880 | 1.398 | 1.383 |
| 资产负债率 (%) | 46.402 | 43.584 | 44.533 | 42.900 | 41.288 |
| 带息债务/全部投入资本 (%) | 33.386 | 31.678 | 34.254 | 30.926 | 29.666 |
| 股东权益/带息债务 (%) | 183.520 | 202.269 | 182.624 | 212.982 | 224.828 |
| 股东权益/负债合计 (%) | 115.522 | 129.475 | 124.613 | 133.168 | 142.266 |
| 利息保障倍数 (X) | -12.433 | -12.732 | -8.770 | -4.517 | 6.559 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.395 | 70.094 | 67.229 | 61.297 | 61.358 |
| 存货周转天数 (天) | 80.026 | 79.924 | 88.612 | 94.493 | 90.518 |