| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.915 | 7.714 | 9.235 | 12.137 | 11.212 |
| 总资产报酬率 ROA (%) | 1.550 | 3.082 | 3.515 | 3.901 | 3.213 |
| 投入资产回报率 ROIC (%) | 1.658 | 3.321 | 3.813 | 4.314 | 3.611 | 边际利润分析 |
| 销售毛利率 (%) | 41.341 | 49.383 | 53.643 | 58.001 | 59.084 |
| 营业利润率 (%) | 18.500 | 31.639 | 35.599 | 37.699 | 32.526 |
| 息税前利润/营业总收入 (%) | 32.828 | 45.399 | 50.223 | 54.670 | 50.450 |
| 净利润/营业总收入 (%) | 15.974 | 27.281 | 31.025 | 33.306 | 29.789 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 115.198 | 97.603 | 95.894 | 95.845 | 109.254 |
| 价值变动净收益/利润总额(%) | 0.142 | 0.140 | 2.311 | 0.055 | 0.339 |
| 营业外收支净额/利润总额(%) | 3.666 | 1.485 | -0.426 | -0.092 | -0.795 | 偿债能力分析 |
| 流动比率 (X) | 2.253 | 2.053 | 2.032 | 1.687 | 1.186 |
| 速动比率 (X) | 2.227 | 2.031 | 2.005 | 1.663 | 1.158 |
| 资产负债率 (%) | 58.909 | 58.413 | 58.005 | 62.116 | 70.403 |
| 带息债务/全部投入资本 (%) | 56.937 | 56.320 | 55.546 | 59.599 | 66.719 |
| 股东权益/带息债务 (%) | 73.740 | 75.900 | 78.086 | 65.901 | 46.914 |
| 股东权益/负债合计 (%) | 66.869 | 68.155 | 69.111 | 58.115 | 39.466 |
| 利息保障倍数 (X) | 2.410 | 3.418 | 3.399 | 3.215 | 2.775 | 营运能力分析 |
| 应收账款周转天数 (天) | 612.886 | 504.593 | 407.243 | 337.776 | 362.743 |
| 存货周转天数 (天) | 16.609 | 16.898 | 22.034 | 27.293 | 33.531 |