| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.022 | 5.960 | 5.287 | 8.906 | 12.413 |
| 总资产报酬率 ROA (%) | 2.838 | 2.399 | 2.163 | 3.722 | 5.343 |
| 投入资产回报率 ROIC (%) | 3.618 | 3.056 | 2.758 | 4.844 | 6.946 | 边际利润分析 |
| 销售毛利率 (%) | 50.074 | 47.974 | 47.837 | 47.284 | 48.144 |
| 营业利润率 (%) | 12.550 | 10.337 | 7.989 | 10.595 | 16.156 |
| 息税前利润/营业总收入 (%) | 15.039 | 12.856 | 10.263 | 11.881 | 16.679 |
| 净利润/营业总收入 (%) | 10.196 | 8.553 | 6.993 | 8.981 | 12.756 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 30.796 | 40.047 | 3.537 | 56.954 | 31.740 |
| 价值变动净收益/利润总额(%) | 67.322 | 47.698 | 94.181 | 41.087 | 82.350 |
| 营业外收支净额/利润总额(%) | -2.276 | -1.819 | -1.315 | -1.799 | -4.301 | 偿债能力分析 |
| 流动比率 (X) | 0.929 | 0.921 | 1.001 | 1.059 | 1.038 |
| 速动比率 (X) | 0.757 | 0.727 | 0.778 | 0.853 | 0.851 |
| 资产负债率 (%) | 48.490 | 48.975 | 50.104 | 49.508 | 48.150 |
| 带息债务/全部投入资本 (%) | 38.012 | 37.960 | 38.273 | 37.447 | 35.137 |
| 股东权益/带息债务 (%) | 135.483 | 135.770 | 133.295 | 142.559 | 158.135 |
| 股东权益/负债合计 (%) | 83.729 | 82.155 | 80.355 | 84.031 | 87.243 |
| 利息保障倍数 (X) | 5.432 | 4.754 | 4.317 | 8.066 | 14.022 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.817 | 68.357 | 66.226 | 55.771 | 48.883 |
| 存货周转天数 (天) | 116.923 | 124.656 | 120.194 | 95.983 | 94.631 |