| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 13.627 | 14.830 | 16.355 | 10.617 | 10.618 |
| 总资产报酬率 ROA (%) | 5.994 | 6.332 | 6.310 | 4.409 | 4.991 |
| 投入资产回报率 ROIC (%) | 7.573 | 8.385 | 8.432 | 5.833 | 6.586 | 边际利润分析 |
| 销售毛利率 (%) | 25.853 | 24.315 | 22.606 | 20.289 | 23.507 |
| 营业利润率 (%) | 9.849 | 8.952 | 8.237 | 5.438 | 7.493 |
| 息税前利润/营业总收入 (%) | 10.720 | 9.353 | 8.866 | 5.472 | 8.871 |
| 净利润/营业总收入 (%) | 8.967 | 8.267 | 7.529 | 5.969 | 7.129 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.454 | 104.175 | 108.761 | 118.800 | 102.690 |
| 价值变动净收益/利润总额(%) | 1.382 | -1.945 | -3.566 | -7.526 | 2.478 |
| 营业外收支净额/利润总额(%) | 0.600 | -0.135 | 0.407 | 2.594 | 3.906 | 偿债能力分析 |
| 流动比率 (X) | 2.106 | 1.731 | 1.641 | 1.672 | 1.703 |
| 速动比率 (X) | 1.533 | 1.209 | 1.172 | 1.159 | 1.133 |
| 资产负债率 (%) | 57.864 | 53.759 | 61.347 | 61.509 | 54.245 |
| 带息债务/全部投入资本 (%) | 44.977 | 35.902 | 45.484 | 46.113 | 37.863 |
| 股东权益/带息债务 (%) | 115.390 | 168.857 | 113.967 | 111.106 | 158.529 |
| 股东权益/负债合计 (%) | 72.953 | 86.074 | 63.019 | 62.578 | 84.348 |
| 利息保障倍数 (X) | 13.205 | 22.661 | 14.890 | -49.744 | 8.259 | 营运能力分析 |
| 应收账款周转天数 (天) | 124.455 | 138.280 | 119.929 | 112.218 | 115.534 |
| 存货周转天数 (天) | 156.707 | 132.857 | 120.985 | 150.235 | 176.350 |