| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.741 | 4.217 | 7.832 | 5.320 | 5.006 |
| 总资产报酬率 ROA (%) | 2.112 | 2.549 | 4.688 | 3.207 | 3.100 |
| 投入资产回报率 ROIC (%) | 2.747 | 3.321 | 6.013 | 3.947 | 3.689 | 边际利润分析 |
| 销售毛利率 (%) | 20.146 | 22.916 | 22.991 | 21.682 | 23.649 |
| 营业利润率 (%) | 3.820 | 7.411 | 10.105 | 6.895 | 6.849 |
| 息税前利润/营业总收入 (%) | 4.855 | 7.953 | 11.921 | 8.324 | 8.164 |
| 净利润/营业总收入 (%) | 4.577 | 6.742 | 10.883 | 6.860 | 6.559 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 60.876 | 78.528 | 61.736 | 86.351 | 120.686 |
| 价值变动净收益/利润总额(%) | 46.643 | 11.301 | -2.007 | 9.152 | 24.966 |
| 营业外收支净额/利润总额(%) | -1.342 | -0.834 | 10.912 | 5.602 | 1.277 | 偿债能力分析 |
| 流动比率 (X) | 1.772 | 2.276 | 2.670 | 2.875 | 2.129 |
| 速动比率 (X) | 1.304 | 1.791 | 2.050 | 2.187 | 1.531 |
| 资产负债率 (%) | 34.449 | 27.071 | 25.097 | 28.146 | 29.290 |
| 带息债务/全部投入资本 (%) | 22.838 | 17.570 | 16.974 | 22.886 | 20.862 |
| 股东权益/带息债务 (%) | 305.982 | 440.569 | 472.346 | 320.952 | 359.516 |
| 股东权益/负债合计 (%) | 155.874 | 220.109 | 244.545 | 207.237 | 213.482 |
| 利息保障倍数 (X) | 4.473 | 13.193 | 20.611 | 8.162 | 6.655 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.077 | 43.913 | 42.797 | 37.264 | 36.213 |
| 存货周转天数 (天) | 101.050 | 92.588 | 104.332 | 82.935 | 82.206 |