| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 10.349 | 11.272 | 12.434 | 14.516 | 17.987 |
| 总资产报酬率 ROA (%) | 3.652 | 4.175 | 4.551 | 5.475 | 8.275 |
| 投入资产回报率 ROIC (%) | 5.479 | 6.186 | 6.346 | 7.223 | 11.121 | 边际利润分析 |
| 销售毛利率 (%) | 16.172 | 17.413 | 16.644 | 16.432 | 21.571 |
| 营业利润率 (%) | 7.301 | 9.660 | 9.933 | 9.674 | 18.292 |
| 息税前利润/营业总收入 (%) | 8.338 | 10.424 | 10.307 | 10.041 | 18.777 |
| 净利润/营业总收入 (%) | 6.999 | 8.683 | 9.266 | 10.114 | 18.636 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 62.331 | 65.487 | 62.227 | 45.538 | 38.874 |
| 价值变动净收益/利润总额(%) | 28.350 | 12.804 | 12.858 | 35.114 | 58.086 |
| 营业外收支净额/利润总额(%) | -1.075 | -1.251 | -0.351 | -0.395 | -1.644 | 偿债能力分析 |
| 流动比率 (X) | 1.027 | 0.953 | 0.971 | 1.145 | 1.222 |
| 速动比率 (X) | 0.870 | 0.822 | 0.804 | 0.878 | 0.973 |
| 资产负债率 (%) | 64.178 | 59.363 | 59.721 | 60.353 | 54.220 |
| 带息债务/全部投入资本 (%) | 45.964 | 41.637 | 42.577 | 49.021 | 41.774 |
| 股东权益/带息债务 (%) | 110.768 | 133.138 | 127.524 | 97.433 | 128.214 |
| 股东权益/负债合计 (%) | 52.525 | 62.748 | 61.638 | 60.251 | 74.273 |
| 利息保障倍数 (X) | 7.479 | 11.801 | 25.247 | 24.795 | 24.068 | 营运能力分析 |
| 应收账款周转天数 (天) | 81.871 | 94.513 | 80.578 | 71.461 | 84.972 |
| 存货周转天数 (天) | 47.128 | 51.860 | 65.972 | 72.977 | 73.691 |