| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 10.493 | 8.511 | 6.804 | 6.665 | 19.987 |
| 总资产报酬率 ROA (%) | 5.167 | 3.927 | 2.920 | 2.885 | 9.080 |
| 投入资产回报率 ROIC (%) | 7.170 | 5.399 | 4.031 | 4.125 | 13.490 | 边际利润分析 |
| 销售毛利率 (%) | 27.536 | 26.431 | 26.182 | 24.042 | 25.853 |
| 营业利润率 (%) | 11.077 | 8.924 | 7.218 | 5.898 | 12.919 |
| 息税前利润/营业总收入 (%) | 10.697 | 9.070 | 6.557 | 5.640 | 12.848 |
| 净利润/营业总收入 (%) | 9.462 | 7.773 | 6.223 | 5.470 | 11.533 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.254 | 93.066 | 112.816 | 76.784 | 83.836 |
| 价值变动净收益/利润总额(%) | 0.694 | 10.894 | -2.933 | 10.215 | 7.930 |
| 营业外收支净额/利润总额(%) | -0.288 | -1.259 | -0.494 | 1.760 | 0.351 | 偿债能力分析 |
| 流动比率 (X) | 1.730 | 1.594 | 1.794 | 1.562 | 1.526 |
| 速动比率 (X) | 1.416 | 1.281 | 1.431 | 1.270 | 1.225 |
| 资产负债率 (%) | 48.395 | 52.018 | 54.259 | 58.411 | 53.019 |
| 带息债务/全部投入资本 (%) | 26.622 | 30.090 | 35.704 | 39.084 | 30.773 |
| 股东权益/带息债务 (%) | 263.236 | 220.331 | 169.942 | 147.919 | 216.702 |
| 股东权益/负债合计 (%) | 105.322 | 90.878 | 82.920 | 70.077 | 86.700 |
| 利息保障倍数 (X) | -30.735 | 35.235 | -10.484 | -15.531 | -110.278 | 营运能力分析 |
| 应收账款周转天数 (天) | 102.994 | 114.983 | 120.915 | 100.481 | 69.832 |
| 存货周转天数 (天) | 118.240 | 124.943 | 131.563 | 113.109 | 86.158 |