| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 9.109 | 8.273 | 16.217 | 12.469 | 15.930 |
| 总资产报酬率 ROA (%) | 5.856 | 5.145 | 9.670 | 7.133 | 9.045 |
| 投入资产回报率 ROIC (%) | 7.520 | 6.706 | 12.865 | 9.649 | 12.481 | 边际利润分析 |
| 销售毛利率 (%) | 40.106 | 38.641 | 37.592 | 38.429 | 37.178 |
| 营业利润率 (%) | 14.848 | 16.686 | 17.099 | 15.998 | 20.068 |
| 息税前利润/营业总收入 (%) | 12.143 | 13.830 | 13.791 | 13.711 | 17.914 |
| 净利润/营业总收入 (%) | 14.734 | 11.733 | 21.699 | 15.500 | 19.831 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.959 | 88.977 | 91.387 | 97.021 | 66.454 |
| 价值变动净收益/利润总额(%) | 7.264 | 4.059 | 4.525 | 12.171 | 24.483 |
| 营业外收支净额/利润总额(%) | -0.053 | -0.182 | -0.231 | -2.219 | -0.162 | 偿债能力分析 |
| 流动比率 (X) | 1.837 | 1.182 | 1.151 | 1.759 | 1.294 |
| 速动比率 (X) | 1.633 | 1.001 | 0.947 | 1.542 | 1.035 |
| 资产负债率 (%) | 33.925 | 35.746 | 38.025 | 40.904 | 42.704 |
| 带息债务/全部投入资本 (%) | 11.909 | 13.131 | 14.079 | 15.771 | 16.903 |
| 股东权益/带息债务 (%) | 700.302 | 622.240 | 571.128 | 495.701 | 452.953 |
| 股东权益/负债合计 (%) | 192.337 | 177.187 | 160.586 | 142.087 | 131.739 |
| 利息保障倍数 (X) | -4.501 | -4.895 | -4.220 | -7.068 | -8.444 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.240 | 16.776 | 20.895 | 20.616 | 19.164 |
| 存货周转天数 (天) | 88.876 | 84.814 | 95.098 | 109.263 | 113.110 |