| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.240 | 2.729 | 6.849 | 5.220 | 9.910 |
| 总资产报酬率 ROA (%) | 2.180 | 1.813 | 4.340 | 3.327 | 6.633 |
| 投入资产回报率 ROIC (%) | 2.639 | 2.155 | 5.142 | 3.955 | 7.948 | 边际利润分析 |
| 销售毛利率 (%) | 29.713 | 28.130 | 32.545 | 32.276 | 34.505 |
| 营业利润率 (%) | 3.544 | 3.518 | 8.338 | 6.212 | 12.186 |
| 息税前利润/营业总收入 (%) | 3.941 | 4.631 | 9.274 | 6.906 | 12.154 |
| 净利润/营业总收入 (%) | 3.340 | 2.972 | 8.090 | 5.652 | 9.999 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.285 | 101.665 | 63.597 | 65.645 | 48.624 |
| 价值变动净收益/利润总额(%) | 0.016 | 0.014 | 0.005 | 0.005 | 0.000 |
| 营业外收支净额/利润总额(%) | -1.906 | -2.656 | -0.363 | -1.092 | -0.353 | 偿债能力分析 |
| 流动比率 (X) | 2.216 | 2.510 | 2.885 | 2.155 | 3.115 |
| 速动比率 (X) | 1.102 | 1.395 | 1.409 | 1.412 | 2.222 |
| 资产负债率 (%) | 31.541 | 32.261 | 32.576 | 38.072 | 31.516 |
| 带息债务/全部投入资本 (%) | 8.912 | 5.857 | 6.322 | 9.473 | 0.601 |
| 股东权益/带息债务 (%) | 924.307 | 1,375.326 | 1,224.715 | 767.614 | 13,182.931 |
| 股东权益/负债合计 (%) | 214.313 | 207.555 | 202.270 | 159.854 | 212.874 |
| 利息保障倍数 (X) | 8.503 | 3.847 | 9.597 | 9.079 | 1,130.105 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.664 | 19.135 | 20.356 | 21.545 | 21.281 |
| 存货周转天数 (天) | 168.047 | 162.301 | 174.357 | 122.491 | 114.853 |