| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 8.023 | 7.956 | 10.422 | 12.716 | 15.573 |
| 总资产报酬率 ROA (%) | 6.132 | 5.887 | 7.208 | 7.768 | 8.135 |
| 投入资产回报率 ROIC (%) | 7.213 | 6.845 | 8.752 | 10.073 | 11.793 | 边际利润分析 |
| 销售毛利率 (%) | 42.089 | 38.593 | 32.284 | 30.668 | 34.685 |
| 营业利润率 (%) | 22.679 | 19.843 | 18.344 | 16.123 | 15.565 |
| 息税前利润/营业总收入 (%) | 22.040 | 18.965 | 17.711 | 15.953 | 16.084 |
| 净利润/营业总收入 (%) | 21.271 | 18.704 | 16.996 | 15.041 | 14.675 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.117 | 104.532 | 101.186 | 109.404 | 133.875 |
| 价值变动净收益/利润总额(%) | 0.078 | 0.500 | 1.398 | 0.604 | 0.000 |
| 营业外收支净额/利润总额(%) | -0.070 | 0.006 | -0.091 | -0.523 | -0.017 | 偿债能力分析 |
| 流动比率 (X) | 3.174 | 3.491 | 2.775 | 2.636 | 1.637 |
| 速动比率 (X) | 2.970 | 3.342 | 2.511 | 2.257 | 1.261 |
| 资产负债率 (%) | 24.451 | 22.633 | 29.193 | 32.511 | 49.492 |
| 带息债务/全部投入资本 (%) | 7.395 | 10.434 | 14.252 | 13.082 | 23.698 |
| 股东权益/带息债务 (%) | 1,238.549 | 845.248 | 588.881 | 642.265 | 296.772 |
| 股东权益/负债合计 (%) | 308.982 | 341.837 | 242.542 | 207.591 | 102.052 |
| 利息保障倍数 (X) | -35.368 | -21.590 | -28.755 | -185.248 | 30.829 | 营运能力分析 |
| 应收账款周转天数 (天) | 401.073 | 303.351 | 159.192 | 140.591 | 178.463 |
| 存货周转天数 (天) | 87.115 | 98.746 | 117.131 | 136.053 | 190.123 |