| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 10.384 | 8.552 | 9.637 | 12.692 | 13.181 |
| 总资产报酬率 ROA (%) | 5.061 | 3.869 | 4.155 | 5.355 | 5.422 |
| 投入资产回报率 ROIC (%) | 5.721 | 4.403 | 4.799 | 6.210 | 6.205 | 边际利润分析 |
| 销售毛利率 (%) | 41.783 | 38.537 | 37.343 | 36.376 | 37.238 |
| 营业利润率 (%) | 27.251 | 20.725 | 19.809 | 22.488 | 23.668 |
| 息税前利润/营业总收入 (%) | 32.944 | 27.595 | 27.836 | 31.545 | 32.062 |
| 净利润/营业总收入 (%) | 22.883 | 17.315 | 17.626 | 21.890 | 22.286 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.569 | 91.709 | 92.100 | 79.619 | 85.153 |
| 价值变动净收益/利润总额(%) | -0.102 | 2.014 | 0.401 | 0.139 | 0.552 |
| 营业外收支净额/利润总额(%) | -1.681 | -1.945 | -0.093 | 3.823 | -0.312 | 偿债能力分析 |
| 流动比率 (X) | 0.700 | 1.033 | 0.899 | 1.010 | 1.059 |
| 速动比率 (X) | 0.680 | 1.000 | 0.850 | 0.939 | 1.049 |
| 资产负债率 (%) | 47.546 | 53.271 | 55.007 | 56.753 | 57.243 |
| 带息债务/全部投入资本 (%) | 38.133 | 43.683 | 45.061 | 46.263 | 45.419 |
| 股东权益/带息债务 (%) | 152.170 | 119.627 | 112.538 | 105.633 | 107.886 |
| 股东权益/负债合计 (%) | 108.149 | 86.627 | 80.603 | 73.794 | 74.311 |
| 利息保障倍数 (X) | 5.362 | 3.798 | 3.460 | 3.864 | 3.787 | 营运能力分析 |
| 应收账款周转天数 (天) | 134.726 | 138.259 | 115.671 | 86.356 | 67.315 |
| 存货周转天数 (天) | 13.980 | 17.878 | 25.679 | 15.926 | 2.853 |