| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 10.748 | 8.332 | 10.827 | 26.353 | 30.139 |
| 总资产报酬率 ROA (%) | 6.084 | 4.637 | 6.046 | 14.298 | 14.965 |
| 投入资产回报率 ROIC (%) | 7.384 | 5.540 | 7.082 | 17.150 | 18.554 | 边际利润分析 |
| 销售毛利率 (%) | 33.118 | 25.026 | 28.002 | 35.598 | 45.312 |
| 营业利润率 (%) | 23.177 | 18.955 | 25.383 | 40.234 | 37.097 |
| 息税前利润/营业总收入 (%) | 23.651 | 20.313 | 26.481 | 41.130 | 39.536 |
| 净利润/营业总收入 (%) | 18.089 | 15.953 | 21.224 | 33.777 | 31.147 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.097 | 81.623 | 62.509 | 66.328 | 85.705 |
| 价值变动净收益/利润总额(%) | 1.036 | 1.047 | 6.016 | -0.634 | 0.774 |
| 营业外收支净额/利润总额(%) | -5.452 | -0.079 | -1.836 | -1.058 | -0.108 | 偿债能力分析 |
| 流动比率 (X) | 1.049 | 0.900 | 0.926 | 0.933 | 1.013 |
| 速动比率 (X) | 0.779 | 0.616 | 0.613 | 0.610 | 0.855 |
| 资产负债率 (%) | 40.414 | 41.084 | 42.393 | 40.787 | 46.333 |
| 带息债务/全部投入资本 (%) | 25.510 | 26.770 | 31.880 | 30.633 | 33.863 |
| 股东权益/带息债务 (%) | 270.245 | 255.692 | 202.491 | 216.553 | 187.808 |
| 股东权益/负债合计 (%) | 140.847 | 136.985 | 129.744 | 139.128 | 111.132 |
| 利息保障倍数 (X) | 14.142 | 14.797 | 17.014 | 31.236 | 15.949 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.386 | 37.429 | 37.104 | 29.794 | 26.299 |
| 存货周转天数 (天) | 110.583 | 132.285 | 145.573 | 87.589 | 63.121 |