| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 6.978 | 6.951 | 9.903 | 8.516 | 8.987 |
| 总资产报酬率 ROA (%) | 4.393 | 4.527 | 6.785 | 6.005 | 6.051 |
| 投入资产回报率 ROIC (%) | 5.565 | 5.637 | 8.234 | 7.336 | 7.533 | 边际利润分析 |
| 销售毛利率 (%) | 30.691 | 30.557 | 29.613 | 29.832 | 28.201 |
| 营业利润率 (%) | 7.276 | 8.124 | 11.874 | 10.121 | 9.683 |
| 息税前利润/营业总收入 (%) | 6.907 | 7.910 | 11.800 | 10.285 | 9.722 |
| 净利润/营业总收入 (%) | 5.696 | 6.375 | 9.068 | 8.106 | 7.413 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.257 | 92.880 | 83.726 | 104.448 | 99.310 |
| 价值变动净收益/利润总额(%) | 0.183 | 8.653 | 7.005 | 4.854 | 4.672 |
| 营业外收支净额/利润总额(%) | -2.401 | -2.760 | -1.639 | -0.689 | -1.849 | 偿债能力分析 |
| 流动比率 (X) | 1.825 | 1.899 | 2.042 | 2.104 | 2.038 |
| 速动比率 (X) | 1.425 | 1.538 | 1.693 | 1.511 | 1.323 |
| 资产负债率 (%) | 37.407 | 36.681 | 33.009 | 29.840 | 29.123 |
| 带息债务/全部投入资本 (%) | 14.950 | 14.282 | 12.833 | 10.624 | 6.758 |
| 股东权益/带息债务 (%) | 531.443 | 560.612 | 639.979 | 792.613 | 1,304.695 |
| 股东权益/负债合计 (%) | 167.333 | 172.619 | 202.946 | 235.125 | 243.365 |
| 利息保障倍数 (X) | -34.926 | 2,260.045 | 99.882 | 43.994 | 45.256 | 营运能力分析 |
| 应收账款周转天数 (天) | 78.985 | 79.728 | 65.679 | 60.967 | 58.011 |
| 存货周转天数 (天) | 83.603 | 79.276 | 85.606 | 114.368 | 98.735 |