| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 13.266 | 7.850 | 11.640 | 13.795 | 15.848 |
| 总资产报酬率 ROA (%) | 9.819 | 6.099 | 8.905 | 9.721 | 11.257 |
| 投入资产回报率 ROIC (%) | 11.778 | 7.143 | 10.520 | 11.811 | 13.823 | 边际利润分析 |
| 销售毛利率 (%) | 40.162 | 36.977 | 41.216 | 43.168 | 42.756 |
| 营业利润率 (%) | 23.464 | 17.793 | 23.495 | 21.917 | 21.940 |
| 息税前利润/营业总收入 (%) | 23.215 | 16.080 | 21.258 | 21.615 | 22.814 |
| 净利润/营业总收入 (%) | 20.590 | 16.845 | 21.633 | 20.940 | 21.566 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.575 | 99.023 | 93.292 | 91.151 | 91.842 |
| 价值变动净收益/利润总额(%) | 4.100 | 2.956 | 0.602 | 2.893 | 6.099 |
| 营业外收支净额/利润总额(%) | -0.205 | 0.777 | 0.151 | 3.661 | 7.007 | 偿债能力分析 |
| 流动比率 (X) | 3.583 | 3.744 | 5.952 | 3.165 | 3.892 |
| 速动比率 (X) | 2.546 | 2.852 | 5.115 | 2.423 | 3.053 |
| 资产负债率 (%) | 25.934 | 26.041 | 18.093 | 32.170 | 26.311 |
| 带息债务/全部投入资本 (%) | 8.734 | 7.831 | 2.953 | 7.577 | 9.347 |
| 股东权益/带息债务 (%) | 1,016.473 | 1,133.713 | 3,161.873 | 1,123.475 | 922.186 |
| 股东权益/负债合计 (%) | 285.590 | 284.010 | 452.711 | 210.851 | 280.065 |
| 利息保障倍数 (X) | -115.956 | -8.678 | -9.355 | -19.029 | -29.287 | 营运能力分析 |
| 应收账款周转天数 (天) | 224.255 | 295.357 | 259.411 | 212.196 | 169.624 |
| 存货周转天数 (天) | 288.165 | 265.356 | 225.727 | 260.690 | 257.615 |