| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.346 | 11.096 | 14.609 | 16.313 | 13.669 |
| 总资产报酬率 ROA (%) | 2.377 | 6.172 | 7.121 | 6.817 | 6.266 |
| 投入资产回报率 ROIC (%) | 3.332 | 8.361 | 9.547 | 9.382 | 8.467 | 边际利润分析 |
| 销售毛利率 (%) | 31.216 | 33.864 | 33.188 | 35.676 | 39.302 |
| 营业利润率 (%) | 6.214 | 13.133 | 13.745 | 13.168 | 14.138 |
| 息税前利润/营业总收入 (%) | 5.811 | 11.608 | 11.345 | 13.202 | 13.790 |
| 净利润/营业总收入 (%) | 5.677 | 12.590 | 13.028 | 12.188 | 13.036 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 56.427 | 82.540 | 72.734 | 70.875 | 65.721 |
| 价值变动净收益/利润总额(%) | 28.376 | 11.201 | 15.344 | 10.441 | 14.610 |
| 营业外收支净额/利润总额(%) | -0.834 | -0.144 | -0.169 | -0.213 | -0.849 | 偿债能力分析 |
| 流动比率 (X) | 1.735 | 1.892 | 2.067 | 1.514 | 1.714 |
| 速动比率 (X) | 1.365 | 1.473 | 1.545 | 1.028 | 1.182 |
| 资产负债率 (%) | 46.286 | 43.055 | 44.412 | 59.303 | 55.726 |
| 带息债务/全部投入资本 (%) | 24.134 | 20.600 | 26.924 | 43.840 | 38.813 |
| 股东权益/带息债务 (%) | 310.526 | 380.641 | 268.869 | 126.117 | 155.451 |
| 股东权益/负债合计 (%) | 114.822 | 130.717 | 123.729 | 67.875 | 78.480 |
| 利息保障倍数 (X) | -16.515 | -7.706 | -4.774 | 213.244 | -60.328 | 营运能力分析 |
| 应收账款周转天数 (天) | 159.973 | 113.851 | 88.071 | 75.446 | 70.010 |
| 存货周转天数 (天) | 208.424 | 214.242 | 239.557 | 285.436 | 335.029 |