| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 27.685 | 16.615 | 18.890 | 20.718 | 14.361 |
| 总资产报酬率 ROA (%) | 20.879 | 12.274 | 13.887 | 14.712 | 10.052 |
| 投入资产回报率 ROIC (%) | 24.126 | 14.389 | 16.074 | 17.209 | 11.686 | 边际利润分析 |
| 销售毛利率 (%) | 47.639 | 41.479 | 41.179 | 37.296 | 36.285 |
| 营业利润率 (%) | 52.644 | 29.510 | 29.430 | 27.067 | 26.363 |
| 息税前利润/营业总收入 (%) | 53.468 | 27.402 | 28.492 | 26.351 | 26.633 |
| 净利润/营业总收入 (%) | 42.531 | 24.382 | 24.046 | 22.621 | 22.425 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.217 | 103.114 | 98.312 | 89.975 | 71.944 |
| 价值变动净收益/利润总额(%) | 35.350 | 6.856 | 1.657 | 9.022 | 20.993 |
| 营业外收支净额/利润总额(%) | -0.100 | -0.350 | -0.341 | -0.318 | -0.368 | 偿债能力分析 |
| 流动比率 (X) | 3.206 | 2.384 | 2.062 | 1.655 | 1.693 |
| 速动比率 (X) | 2.739 | 2.052 | 1.741 | 1.264 | 1.238 |
| 资产负债率 (%) | 22.181 | 26.443 | 24.640 | 27.460 | 29.695 |
| 带息债务/全部投入资本 (%) | 10.658 | 10.089 | 9.437 | 11.859 | 11.730 |
| 股东权益/带息债务 (%) | 819.592 | 861.022 | 914.681 | 705.652 | 701.827 |
| 股东权益/负债合计 (%) | 348.496 | 276.046 | 303.673 | 262.277 | 235.136 |
| 利息保障倍数 (X) | 61.037 | -13.669 | -33.994 | -41.822 | 72.544 | 营运能力分析 |
| 应收账款周转天数 (天) | 60.247 | 72.718 | 61.906 | 48.447 | 65.110 |
| 存货周转天数 (天) | 108.848 | 79.448 | 78.928 | 84.420 | 105.971 |