| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 8.764 | 7.197 | 6.465 | 1.704 | -9.828 |
| 总资产报酬率 ROA (%) | 1.398 | 1.143 | 0.964 | 0.210 | -1.284 |
| 投入资产回报率 ROIC (%) | 1.917 | 1.538 | 1.303 | 0.297 | -1.839 | 边际利润分析 |
| 销售毛利率 (%) | 25.755 | 23.474 | 21.932 | 19.252 | 15.416 |
| 营业利润率 (%) | 15.642 | 12.241 | 10.447 | 6.349 | -2.831 |
| 息税前利润/营业总收入 (%) | 22.064 | 20.286 | 18.603 | 16.425 | 7.481 |
| 净利润/营业总收入 (%) | 12.644 | 9.742 | 8.415 | 4.091 | -4.985 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.853 | 73.354 | 67.143 | 59.533 | 68.413 |
| 价值变动净收益/利润总额(%) | 23.997 | 29.515 | 28.748 | 26.860 | -39.399 |
| 营业外收支净额/利润总额(%) | -0.980 | -0.672 | -0.588 | 2.553 | 8.431 | 偿债能力分析 |
| 流动比率 (X) | 0.731 | 0.549 | 0.665 | 0.657 | 0.473 |
| 速动比率 (X) | 0.715 | 0.534 | 0.643 | 0.628 | 0.449 |
| 资产负债率 (%) | 69.315 | 71.897 | 70.007 | 72.650 | 75.761 |
| 带息债务/全部投入资本 (%) | 66.710 | 67.887 | 65.909 | 68.521 | 67.215 |
| 股东权益/带息债务 (%) | 34.413 | 30.534 | 33.489 | 26.458 | 24.746 |
| 股东权益/负债合计 (%) | 23.791 | 21.356 | 23.540 | 18.263 | 14.908 |
| 利息保障倍数 (X) | 3.356 | 2.496 | 2.264 | 1.658 | 0.708 | 营运能力分析 |
| 应收账款周转天数 (天) | 231.956 | 191.557 | 147.016 | 132.156 | 136.347 |
| 存货周转天数 (天) | 11.382 | 11.428 | 12.361 | 14.431 | 11.280 |