| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 5.642 | 4.826 | 4.193 | 2.971 | 2.696 |
| 总资产报酬率 ROA (%) | 2.670 | 2.340 | 2.099 | 1.541 | 1.450 |
| 投入资产回报率 ROIC (%) | 3.837 | 3.326 | 2.929 | 2.101 | 1.924 | 边际利润分析 |
| 销售毛利率 (%) | 22.749 | 20.748 | 18.051 | 16.422 | 21.698 |
| 营业利润率 (%) | 6.944 | 6.164 | 5.415 | 4.753 | 4.665 |
| 息税前利润/营业总收入 (%) | 6.908 | 6.954 | 5.917 | 4.693 | 5.235 |
| 净利润/营业总收入 (%) | 6.346 | 5.474 | 5.041 | 3.886 | 4.191 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.792 | 93.230 | 80.282 | 72.323 | 77.761 |
| 价值变动净收益/利润总额(%) | 6.956 | 7.119 | 12.322 | 13.504 | 15.743 |
| 营业外收支净额/利润总额(%) | 1.447 | -1.997 | 1.162 | -0.280 | -0.579 | 偿债能力分析 |
| 流动比率 (X) | 1.646 | 1.639 | 1.766 | 1.831 | 1.918 |
| 速动比率 (X) | 1.393 | 1.397 | 1.565 | 1.596 | 1.612 |
| 资产负债率 (%) | 46.969 | 46.181 | 44.268 | 44.286 | 42.697 |
| 带息债务/全部投入资本 (%) | 26.780 | 27.179 | 25.184 | 25.485 | 23.674 |
| 股东权益/带息债务 (%) | 253.067 | 251.172 | 276.281 | 275.225 | 301.438 |
| 股东权益/负债合计 (%) | 99.903 | 103.381 | 111.268 | 115.038 | 123.763 |
| 利息保障倍数 (X) | -49.907 | 7.638 | 13.513 | -101.992 | 8.769 | 营运能力分析 |
| 应收账款周转天数 (天) | 147.887 | 160.814 | 168.416 | 170.592 | 196.748 |
| 存货周转天数 (天) | 98.082 | 84.659 | 78.788 | 99.923 | 145.005 |