| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.565 | 7.491 | 7.454 | 3.215 | 6.288 |
| 总资产报酬率 ROA (%) | 3.627 | 5.911 | 5.945 | 2.607 | 5.317 |
| 投入资产回报率 ROIC (%) | 4.057 | 6.661 | 6.733 | 2.946 | 5.911 | 边际利润分析 |
| 销售毛利率 (%) | 70.127 | 69.877 | 70.503 | 68.982 | 72.104 |
| 营业利润率 (%) | 8.905 | 18.340 | 19.119 | 11.012 | 21.698 |
| 息税前利润/营业总收入 (%) | 7.221 | 15.474 | 16.806 | 7.587 | 16.853 |
| 净利润/营业总收入 (%) | 8.424 | 13.947 | 15.534 | 8.935 | 19.654 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 140.744 | 97.332 | 91.744 | 112.782 | 74.162 |
| 价值变动净收益/利润总额(%) | 14.882 | 5.775 | 0.676 | -0.838 | 16.254 |
| 营业外收支净额/利润总额(%) | 7.956 | -6.139 | 0.167 | 0.484 | -0.199 | 偿债能力分析 |
| 流动比率 (X) | 3.786 | 4.225 | 5.238 | 6.908 | 7.619 |
| 速动比率 (X) | 3.214 | 3.658 | 4.503 | 5.959 | 6.891 |
| 资产负债率 (%) | 16.600 | 16.912 | 15.315 | 14.364 | 12.806 |
| 带息债务/全部投入资本 (%) | 7.680 | 8.169 | 6.986 | 1.742 | 1.443 |
| 股东权益/带息债务 (%) | 1,166.020 | 1,080.080 | 1,282.754 | 5,226.856 | 6,389.942 |
| 股东权益/负债合计 (%) | 486.014 | 462.926 | 519.210 | 557.024 | 641.911 |
| 利息保障倍数 (X) | -2.943 | -8.571 | -7.169 | -2.181 | -3.510 | 营运能力分析 |
| 应收账款周转天数 (天) | 42.734 | 42.969 | 48.111 | 63.544 | 71.718 |
| 存货周转天数 (天) | 246.947 | 225.231 | 232.554 | 228.828 | 222.714 |