| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 16.279 | 21.911 | 38.602 | 50.302 | 39.947 |
| 总资产报酬率 ROA (%) | 12.351 | 15.155 | 20.888 | 25.181 | 18.406 |
| 投入资产回报率 ROIC (%) | 13.365 | 16.591 | 23.736 | 29.049 | 21.562 | 边际利润分析 |
| 销售毛利率 (%) | 86.704 | 84.278 | 84.254 | 83.697 | 83.438 |
| 营业利润率 (%) | 26.629 | 29.410 | 27.211 | 28.350 | 17.128 |
| 息税前利润/营业总收入 (%) | 26.259 | 28.238 | 26.517 | 25.356 | 17.598 |
| 净利润/营业总收入 (%) | 25.082 | 27.850 | 27.238 | 28.703 | 17.930 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.328 | 74.448 | 82.395 | 86.249 | 78.096 |
| 价值变动净收益/利润总额(%) | 8.360 | 6.133 | 6.606 | 1.347 | -0.908 |
| 营业外收支净额/利润总额(%) | -0.578 | -0.569 | -0.235 | -0.249 | -0.134 | 偿债能力分析 |
| 流动比率 (X) | 3.912 | 4.034 | 2.153 | 1.996 | 1.629 |
| 速动比率 (X) | 3.907 | 4.029 | 2.149 | 1.996 | 1.628 |
| 资产负债率 (%) | 24.408 | 23.818 | 44.450 | 47.884 | 52.732 |
| 带息债务/全部投入资本 (%) | 17.131 | 16.654 | 34.161 | 39.519 | 44.778 |
| 股东权益/带息债务 (%) | 478.724 | 493.519 | 183.219 | 151.651 | 122.303 |
| 股东权益/负债合计 (%) | 309.682 | 319.849 | 124.971 | 108.841 | 89.641 |
| 利息保障倍数 (X) | -120.672 | -28.082 | -42.074 | -8.672 | 35.692 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.199 | 24.424 | 27.653 | 28.721 | 27.543 |
| 存货周转天数 (天) | 6.898 | 5.078 | 2.755 | 0.832 | 2.170 |