| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 11.298 | 8.118 | 15.774 | 9.287 | 12.601 |
| 总资产报酬率 ROA (%) | 7.076 | 5.132 | 10.107 | 5.947 | 7.898 |
| 投入资产回报率 ROIC (%) | 8.923 | 6.543 | 12.724 | 7.429 | 9.861 | 边际利润分析 |
| 销售毛利率 (%) | 46.923 | 43.927 | 46.660 | 40.688 | 38.389 |
| 营业利润率 (%) | 5.617 | 3.922 | 5.773 | 3.988 | 4.800 |
| 息税前利润/营业总收入 (%) | 5.983 | 4.073 | 5.776 | 4.123 | 5.426 |
| 净利润/营业总收入 (%) | 4.970 | 3.336 | 4.961 | 3.192 | 4.034 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.411 | 84.615 | 103.662 | 134.717 | 93.592 |
| 价值变动净收益/利润总额(%) | 5.321 | 5.560 | -0.266 | -6.837 | -0.084 |
| 营业外收支净额/利润总额(%) | -0.662 | 0.598 | 0.004 | -0.246 | -0.526 | 偿债能力分析 |
| 流动比率 (X) | 2.196 | 1.820 | 2.218 | 2.151 | 2.036 |
| 速动比率 (X) | 1.781 | 1.407 | 1.770 | 1.665 | 1.593 |
| 资产负债率 (%) | 36.356 | 36.955 | 35.514 | 34.087 | 34.977 |
| 带息债务/全部投入资本 (%) | 18.660 | 17.696 | 14.471 | 17.099 | 15.892 |
| 股东权益/带息债务 (%) | 421.767 | 448.186 | 565.933 | 464.150 | 507.840 |
| 股东权益/负债合计 (%) | 171.731 | 170.096 | 179.034 | 189.574 | 181.261 |
| 利息保障倍数 (X) | 14.872 | 31.919 | 1,583.704 | 28.549 | 8.333 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.451 | 33.555 | 25.612 | 30.056 | 31.368 |
| 存货周转天数 (天) | 48.636 | 52.481 | 47.370 | 51.130 | 40.212 |