| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 9.952 | 8.602 | 10.723 | 7.951 | 11.048 |
| 总资产报酬率 ROA (%) | 7.532 | 6.768 | 8.594 | 6.363 | 8.977 |
| 投入资产回报率 ROIC (%) | 8.511 | 7.643 | 9.540 | 6.947 | 9.922 | 边际利润分析 |
| 销售毛利率 (%) | 39.165 | 41.060 | 43.812 | 45.738 | 43.355 |
| 营业利润率 (%) | 17.687 | 18.792 | 31.617 | 26.645 | 36.462 |
| 息税前利润/营业总收入 (%) | 17.298 | 17.894 | 30.704 | 23.363 | 34.167 |
| 净利润/营业总收入 (%) | 16.668 | 17.808 | 28.482 | 24.640 | 32.536 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 62.925 | 81.902 | 64.347 | 83.748 | 44.412 |
| 价值变动净收益/利润总额(%) | 30.793 | 14.110 | 29.020 | 10.920 | 38.562 |
| 营业外收支净额/利润总额(%) | -0.030 | 0.317 | 1.495 | -0.347 | -0.041 | 偿债能力分析 |
| 流动比率 (X) | 3.053 | 3.177 | 4.164 | 3.740 | 5.340 |
| 速动比率 (X) | 1.897 | 1.928 | 2.988 | 2.872 | 4.655 |
| 资产负债率 (%) | 23.846 | 24.724 | 17.200 | 22.722 | 16.690 |
| 带息债务/全部投入资本 (%) | 13.673 | 14.054 | 6.576 | 14.543 | 8.043 |
| 股东权益/带息债务 (%) | 626.268 | 607.634 | 1,414.329 | 582.605 | 1,125.361 |
| 股东权益/负债合计 (%) | 318.871 | 304.488 | 481.469 | 340.136 | 499.143 |
| 利息保障倍数 (X) | -45.021 | -18.689 | -22.044 | -7.325 | -14.986 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.532 | 49.983 | 51.259 | 42.813 | 45.605 |
| 存货周转天数 (天) | 339.459 | 380.648 | 391.895 | 361.420 | 288.938 |