| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 10.148 | 10.313 | 9.716 | 11.879 | 18.468 |
| 总资产报酬率 ROA (%) | 7.318 | 7.498 | 7.141 | 8.712 | 13.146 |
| 投入资产回报率 ROIC (%) | 9.099 | 9.142 | 8.528 | 10.363 | 16.146 | 边际利润分析 |
| 销售毛利率 (%) | 37.491 | 37.725 | 35.570 | 37.326 | 40.366 |
| 营业利润率 (%) | 13.910 | 14.516 | 14.544 | 18.104 | 26.211 |
| 息税前利润/营业总收入 (%) | 13.513 | 13.988 | 14.052 | 17.540 | 25.978 |
| 净利润/营业总收入 (%) | 12.622 | 13.379 | 13.230 | 16.624 | 23.365 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.640 | 78.727 | 81.509 | 84.699 | 83.838 |
| 价值变动净收益/利润总额(%) | 6.988 | 11.058 | 18.273 | 11.255 | 11.477 |
| 营业外收支净额/利润总额(%) | -1.338 | -2.042 | -1.360 | -1.233 | -0.532 | 偿债能力分析 |
| 流动比率 (X) | 2.883 | 2.720 | 2.946 | 2.909 | 2.974 |
| 速动比率 (X) | 2.223 | 2.047 | 2.227 | 2.074 | 2.081 |
| 资产负债率 (%) | 27.250 | 28.507 | 25.799 | 27.111 | 26.026 |
| 带息债务/全部投入资本 (%) | 7.950 | 10.961 | 9.199 | 12.443 | 10.378 |
| 股东权益/带息债务 (%) | 1,147.125 | 802.113 | 972.192 | 691.358 | 853.904 |
| 股东权益/负债合计 (%) | 266.771 | 250.560 | 287.332 | 268.587 | 284.051 |
| 利息保障倍数 (X) | -63.453 | -58.775 | -47.302 | -51.135 | -274.470 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.612 | 35.070 | 23.816 | 16.700 | 9.100 |
| 存货周转天数 (天) | 178.980 | 187.476 | 202.582 | 241.052 | 260.417 |