| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.325 | 5.009 | 12.188 | 12.154 | 11.084 |
| 总资产报酬率 ROA (%) | 1.982 | 2.219 | 5.525 | 5.886 | 5.039 |
| 投入资产回报率 ROIC (%) | 3.011 | 3.388 | 7.665 | 7.309 | 6.419 | 边际利润分析 |
| 销售毛利率 (%) | 27.957 | 23.691 | 31.202 | 29.244 | 28.327 |
| 营业利润率 (%) | 8.335 | 8.352 | 14.518 | 14.536 | 12.972 |
| 息税前利润/营业总收入 (%) | 9.042 | 8.679 | 14.771 | 14.309 | 13.936 |
| 净利润/营业总收入 (%) | 7.389 | 7.375 | 12.694 | 12.565 | 10.998 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.683 | 73.641 | 107.367 | 118.310 | 113.941 |
| 价值变动净收益/利润总额(%) | 5.643 | -2.904 | 0.655 | -0.714 | 13.193 |
| 营业外收支净额/利润总额(%) | 0.345 | 0.035 | 0.356 | -0.129 | 0.297 | 偿债能力分析 |
| 流动比率 (X) | 1.684 | 1.817 | 1.694 | 1.685 | 2.103 |
| 速动比率 (X) | 1.241 | 1.399 | 1.342 | 1.337 | 1.661 |
| 资产负债率 (%) | 48.027 | 47.601 | 51.122 | 48.856 | 50.033 |
| 带息债务/全部投入资本 (%) | 27.200 | 27.124 | 31.258 | 36.717 | 37.742 |
| 股东权益/带息债务 (%) | 254.575 | 258.071 | 207.905 | 165.317 | 157.702 |
| 股东权益/负债合计 (%) | 94.878 | 96.822 | 82.772 | 100.795 | 95.031 |
| 利息保障倍数 (X) | 13.340 | 26.730 | 73.182 | -68.495 | 15.061 | 营运能力分析 |
| 应收账款周转天数 (天) | 319.300 | 252.524 | 155.715 | 110.189 | 101.864 |
| 存货周转天数 (天) | 268.021 | 204.349 | 165.195 | 157.593 | 179.821 |