| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 11.689 | 11.897 | 17.192 | 23.183 | 18.959 |
| 总资产报酬率 ROA (%) | 7.174 | 7.205 | 10.264 | 12.863 | 10.185 |
| 投入资产回报率 ROIC (%) | 8.763 | 8.996 | 12.754 | 15.811 | 12.559 | 边际利润分析 |
| 销售毛利率 (%) | 21.992 | 23.111 | 25.602 | 25.681 | 23.063 |
| 营业利润率 (%) | 12.764 | 13.541 | 16.286 | 13.578 | 12.194 |
| 息税前利润/营业总收入 (%) | 12.269 | 12.855 | 15.753 | 11.949 | 12.997 |
| 净利润/营业总收入 (%) | 10.839 | 11.528 | 13.645 | 11.357 | 10.328 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.522 | 98.360 | 95.603 | 120.718 | 95.444 |
| 价值变动净收益/利润总额(%) | 0.049 | -0.020 | -0.626 | -8.755 | 5.679 |
| 营业外收支净额/利润总额(%) | -0.251 | -0.486 | -0.167 | -0.543 | -0.242 | 偿债能力分析 |
| 流动比率 (X) | 1.378 | 1.083 | 1.580 | 1.615 | 1.372 |
| 速动比率 (X) | 1.213 | 0.917 | 1.303 | 1.253 | 1.045 |
| 资产负债率 (%) | 36.909 | 40.319 | 38.373 | 42.277 | 46.981 |
| 带息债务/全部投入资本 (%) | 21.026 | 22.386 | 20.481 | 27.051 | 33.232 |
| 股东权益/带息债务 (%) | 360.237 | 331.196 | 377.392 | 262.309 | 195.879 |
| 股东权益/负债合计 (%) | 170.831 | 147.930 | 160.506 | 136.464 | 112.804 |
| 利息保障倍数 (X) | -26.545 | -20.738 | -31.124 | -7.680 | 15.609 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.476 | 65.999 | 71.500 | 53.575 | 51.296 |
| 存货周转天数 (天) | 41.447 | 60.455 | 77.453 | 60.524 | 69.115 |