| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 17.507 | 16.253 | 15.158 | 13.724 | 11.257 |
| 总资产报酬率 ROA (%) | 6.981 | 6.964 | 6.986 | 6.866 | 6.351 |
| 投入资产回报率 ROIC (%) | 10.495 | 10.464 | 10.237 | 9.763 | 8.663 | 边际利润分析 |
| 销售毛利率 (%) | 30.224 | 32.335 | 34.441 | 32.154 | 36.027 |
| 营业利润率 (%) | 11.223 | 11.558 | 12.756 | 12.538 | 11.841 |
| 息税前利润/营业总收入 (%) | 10.801 | 10.927 | 11.786 | 11.823 | 11.523 |
| 净利润/营业总收入 (%) | 10.117 | 10.298 | 10.918 | 10.706 | 10.526 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.983 | 93.381 | 94.240 | 86.495 | 86.067 |
| 价值变动净收益/利润总额(%) | 2.680 | 0.650 | 0.947 | -0.145 | 0.445 |
| 营业外收支净额/利润总额(%) | 1.341 | 2.473 | 0.219 | 2.650 | 4.610 | 偿债能力分析 |
| 流动比率 (X) | 1.469 | 1.539 | 1.624 | 1.721 | 1.870 |
| 速动比率 (X) | 1.170 | 1.234 | 1.237 | 1.283 | 1.421 |
| 资产负债率 (%) | 61.463 | 58.543 | 55.451 | 52.105 | 47.444 |
| 带息债务/全部投入资本 (%) | 41.960 | 37.318 | 33.033 | 31.075 | 25.325 |
| 股东权益/带息债务 (%) | 137.746 | 167.287 | 201.721 | 220.419 | 292.700 |
| 股东权益/负债合计 (%) | 62.683 | 70.753 | 80.269 | 91.852 | 110.702 |
| 利息保障倍数 (X) | -18.799 | -11.818 | -11.816 | -11.194 | -12.934 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.977 | 58.739 | 67.200 | 70.354 | 82.927 |
| 存货周转天数 (天) | 135.130 | 152.998 | 188.659 | 181.781 | 172.796 |