| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.568 | 7.378 | 8.314 | 10.748 | 11.615 |
| 总资产报酬率 ROA (%) | 2.812 | 2.628 | 2.784 | 3.473 | 3.706 |
| 投入资产回报率 ROIC (%) | 3.036 | 2.861 | 3.066 | 3.871 | 4.161 | 边际利润分析 |
| 销售毛利率 (%) | 46.668 | 45.435 | 38.522 | 34.376 | 34.245 |
| 营业利润率 (%) | 22.327 | 20.714 | 19.569 | 19.490 | 17.498 |
| 息税前利润/营业总收入 (%) | 33.155 | 33.946 | 31.602 | 29.677 | 26.454 |
| 净利润/营业总收入 (%) | 17.108 | 17.676 | 16.773 | 17.176 | 14.670 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.278 | 111.009 | 97.884 | 94.259 | 117.203 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.995 | 1.123 |
| 营业外收支净额/利润总额(%) | 0.123 | 0.303 | 0.390 | 0.168 | 0.591 | 偿债能力分析 |
| 流动比率 (X) | 2.280 | 1.551 | 0.968 | 1.208 | 0.856 |
| 速动比率 (X) | 2.258 | 1.532 | 0.952 | 1.193 | 0.845 |
| 资产负债率 (%) | 60.449 | 61.213 | 63.288 | 65.546 | 65.779 |
| 带息债务/全部投入资本 (%) | 54.935 | 55.889 | 57.344 | 59.754 | 59.161 |
| 股东权益/带息债务 (%) | 73.963 | 70.841 | 66.217 | 59.890 | 61.311 |
| 股东权益/负债合计 (%) | 62.365 | 59.828 | 54.738 | 49.315 | 49.095 |
| 利息保障倍数 (X) | 3.070 | 2.578 | 2.643 | 2.923 | 2.989 | 营运能力分析 |
| 应收账款周转天数 (天) | 261.569 | 237.573 | 158.713 | 119.987 | 82.430 |
| 存货周转天数 (天) | 9.307 | 10.923 | 8.378 | 5.642 | 4.367 |