| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.792 | 8.982 | 8.463 | 5.977 | 7.811 |
| 总资产报酬率 ROA (%) | 4.619 | 5.518 | 5.527 | 4.090 | 5.392 |
| 投入资产回报率 ROIC (%) | 6.155 | 7.346 | 7.044 | 5.100 | 6.740 | 边际利润分析 |
| 销售毛利率 (%) | 15.566 | 15.416 | 14.237 | 11.660 | 11.456 |
| 营业利润率 (%) | 10.065 | 11.049 | 9.826 | 7.183 | 8.370 |
| 息税前利润/营业总收入 (%) | 9.105 | 9.696 | 8.562 | 6.168 | 7.631 |
| 净利润/营业总收入 (%) | 9.962 | 10.953 | 9.768 | 7.107 | 8.251 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 26.754 | 8.064 | 7.131 | 0.039 | 7.017 |
| 价值变动净收益/利润总额(%) | 78.144 | 101.514 | 108.698 | 105.618 | 106.498 |
| 营业外收支净额/利润总额(%) | 0.551 | 0.165 | 0.558 | 0.578 | -0.026 | 偿债能力分析 |
| 流动比率 (X) | 1.526 | 1.603 | 1.812 | 1.871 | 1.915 |
| 速动比率 (X) | 1.355 | 1.406 | 1.591 | 1.578 | 1.529 |
| 资产负债率 (%) | 38.429 | 37.243 | 34.399 | 30.665 | 29.558 |
| 带息债务/全部投入资本 (%) | 22.137 | 17.042 | 16.494 | 14.602 | 13.127 |
| 股东权益/带息债务 (%) | 346.330 | 478.236 | 497.427 | 578.861 | 656.465 |
| 股东权益/负债合计 (%) | 152.777 | 160.759 | 183.106 | 221.623 | 233.145 |
| 利息保障倍数 (X) | -8.965 | -7.069 | -6.491 | -5.842 | -10.362 | 营运能力分析 |
| 应收账款周转天数 (天) | 130.997 | 110.982 | 87.038 | 76.875 | 63.461 |
| 存货周转天数 (天) | 59.339 | 62.359 | 62.710 | 71.918 | 67.021 |