| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 8.160 | 6.691 | 6.448 | 9.899 | 16.179 |
| 总资产报酬率 ROA (%) | 5.876 | 4.960 | 4.851 | 7.137 | 10.526 |
| 投入资产回报率 ROIC (%) | 6.361 | 5.280 | 5.173 | 7.684 | 11.484 | 边际利润分析 |
| 销售毛利率 (%) | 20.969 | 18.781 | 19.070 | 22.688 | 27.113 |
| 营业利润率 (%) | 16.695 | 15.530 | 15.685 | 18.403 | 24.643 |
| 息税前利润/营业总收入 (%) | 16.206 | 14.351 | 15.082 | 18.982 | 23.439 |
| 净利润/营业总收入 (%) | 14.086 | 13.042 | 14.149 | 17.097 | 21.149 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.886 | 76.833 | 75.446 | 80.275 | 83.270 |
| 价值变动净收益/利润总额(%) | 19.737 | 22.050 | 21.755 | 10.582 | 18.112 |
| 营业外收支净额/利润总额(%) | 0.030 | 0.013 | 6.683 | 9.787 | -0.235 | 偿债能力分析 |
| 流动比率 (X) | 1.819 | 2.375 | 2.613 | 2.734 | 1.387 |
| 速动比率 (X) | 1.800 | 2.345 | 2.580 | 2.702 | 1.332 |
| 资产负债率 (%) | 29.519 | 26.419 | 25.161 | 24.093 | 33.511 |
| 带息债务/全部投入资本 (%) | 21.961 | 20.665 | 20.330 | 18.305 | 27.527 |
| 股东权益/带息债务 (%) | 352.319 | 379.935 | 390.013 | 443.768 | 261.038 |
| 股东权益/负债合计 (%) | 238.760 | 278.246 | 297.046 | 314.515 | 197.737 |
| 利息保障倍数 (X) | -32.809 | -12.160 | -8.733 | -13.393 | -20.453 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.842 | 7.877 | 13.052 | 12.946 | 11.261 |
| 存货周转天数 (天) | 7.271 | 9.230 | 10.237 | 13.142 | 20.960 |