| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 10.310 | 9.338 | 8.174 | 5.906 | 7.583 |
| 总资产报酬率 ROA (%) | 8.061 | 7.359 | 6.727 | 5.037 | 6.451 |
| 投入资产回报率 ROIC (%) | 9.621 | 8.747 | 7.763 | 5.635 | 7.191 | 边际利润分析 |
| 销售毛利率 (%) | 23.933 | 22.416 | 22.785 | 23.187 | 26.021 |
| 营业利润率 (%) | 15.519 | 14.518 | 14.261 | 12.837 | 17.554 |
| 息税前利润/营业总收入 (%) | 15.557 | 13.977 | 12.583 | 10.683 | 14.312 |
| 净利润/营业总收入 (%) | 13.592 | 12.982 | 12.856 | 11.059 | 15.442 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.622 | 90.481 | 94.838 | 98.154 | 91.866 |
| 价值变动净收益/利润总额(%) | 6.645 | 7.511 | 3.990 | 5.259 | 7.028 |
| 营业外收支净额/利润总额(%) | 0.050 | 0.150 | -0.218 | 0.873 | 0.503 | 偿债能力分析 |
| 流动比率 (X) | 3.005 | 2.885 | 3.639 | 5.425 | 6.347 |
| 速动比率 (X) | 2.660 | 2.531 | 3.241 | 4.841 | 5.777 |
| 资产负债率 (%) | 21.453 | 22.280 | 20.071 | 15.132 | 14.234 |
| 带息债务/全部投入资本 (%) | 5.746 | 6.836 | 5.132 | 3.122 | 3.812 |
| 股东权益/带息债务 (%) | 1,628.488 | 1,361.318 | 1,837.519 | 3,063.910 | 2,496.606 |
| 股东权益/负债合计 (%) | 366.459 | 348.992 | 398.228 | 560.788 | 602.413 |
| 利息保障倍数 (X) | 529.271 | -24.831 | -7.641 | -4.712 | -4.298 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.125 | 86.303 | 83.587 | 68.087 | 62.584 |
| 存货周转天数 (天) | 60.437 | 64.537 | 71.451 | 81.477 | 84.767 |