| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 14.066 | 16.144 | 16.038 | 16.492 | 18.554 |
| 总资产报酬率 ROA (%) | 7.823 | 7.822 | 7.967 | 9.719 | 11.838 |
| 投入资产回报率 ROIC (%) | 8.447 | 8.796 | 9.145 | 10.689 | 12.910 | 边际利润分析 |
| 销售毛利率 (%) | 46.570 | 46.933 | 45.937 | 47.088 | 45.419 |
| 营业利润率 (%) | 28.079 | 29.476 | 31.502 | 34.296 | 34.710 |
| 息税前利润/营业总收入 (%) | 28.319 | 27.824 | 29.341 | 32.019 | 32.901 |
| 净利润/营业总收入 (%) | 25.538 | 26.193 | 28.665 | 31.050 | 30.317 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 106.391 | 99.110 | 82.125 | 93.063 | 94.798 |
| 价值变动净收益/利润总额(%) | 0.956 | 4.317 | 1.263 | 0.339 | 1.593 |
| 营业外收支净额/利润总额(%) | 1.990 | -0.008 | 0.059 | 0.001 | 0.004 | 偿债能力分析 |
| 流动比率 (X) | 3.223 | 2.595 | 2.121 | 3.450 | 4.993 |
| 速动比率 (X) | 2.382 | 1.850 | 1.479 | 2.751 | 4.033 |
| 资产负债率 (%) | 41.105 | 47.674 | 55.285 | 43.080 | 38.549 |
| 带息债务/全部投入资本 (%) | 35.629 | 42.149 | 46.856 | 34.215 | 32.505 |
| 股东权益/带息债务 (%) | 177.642 | 134.698 | 111.219 | 186.841 | 202.640 |
| 股东权益/负债合计 (%) | 143.282 | 109.759 | 80.882 | 132.124 | 159.408 |
| 利息保障倍数 (X) | -85.815 | -16.874 | -13.463 | -14.059 | -18.177 | 营运能力分析 |
| 应收账款周转天数 (天) | 175.347 | 146.001 | 137.407 | 111.359 | 74.206 |
| 存货周转天数 (天) | 545.517 | 613.035 | 574.389 | 391.164 | 358.287 |