| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 24.725 | 22.825 | 24.364 | 24.683 | 21.424 |
| 总资产报酬率 ROA (%) | 8.198 | 6.749 | 6.695 | 6.764 | 6.863 |
| 投入资产回报率 ROIC (%) | 11.435 | 9.441 | 9.218 | 9.216 | 9.191 | 边际利润分析 |
| 销售毛利率 (%) | 26.273 | 24.445 | 19.190 | 20.251 | 26.284 |
| 营业利润率 (%) | 21.128 | 17.693 | 13.399 | 11.206 | 15.207 |
| 息税前利润/营业总收入 (%) | 19.256 | 16.312 | 12.219 | 10.308 | 14.764 |
| 净利润/营业总收入 (%) | 18.123 | 14.918 | 11.664 | 10.182 | 13.702 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.105 | 92.920 | 93.309 | 95.025 | 95.481 |
| 价值变动净收益/利润总额(%) | 9.991 | 7.363 | 6.001 | 7.948 | 6.198 |
| 营业外收支净额/利润总额(%) | 0.009 | -1.377 | 0.363 | -0.407 | 0.319 | 偿债能力分析 |
| 流动比率 (X) | 1.598 | 1.608 | 1.567 | 1.311 | 1.190 |
| 速动比率 (X) | 1.361 | 1.420 | 1.409 | 1.052 | 0.921 |
| 资产负债率 (%) | 61.939 | 65.238 | 69.340 | 70.562 | 69.895 |
| 带息债务/全部投入资本 (%) | 34.533 | 37.625 | 40.622 | 51.596 | 49.833 |
| 股东权益/带息债务 (%) | 139.052 | 117.026 | 94.658 | 71.941 | 75.803 |
| 股东权益/负债合计 (%) | 55.831 | 48.116 | 39.758 | 38.789 | 39.300 |
| 利息保障倍数 (X) | -10.276 | -14.291 | -9.941 | -12.098 | -30.015 | 营运能力分析 |
| 应收账款周转天数 (天) | 59.705 | 63.722 | 54.769 | 44.765 | 48.394 |
| 存货周转天数 (天) | 88.946 | 69.277 | 67.839 | 80.276 | 100.073 |