| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 10.503 | 11.163 | 12.356 | 11.781 | 12.229 |
| 总资产报酬率 ROA (%) | 6.769 | 6.914 | 7.442 | 7.085 | 7.307 |
| 投入资产回报率 ROIC (%) | 9.851 | 10.352 | 11.306 | 10.811 | 11.202 | 边际利润分析 |
| 销售毛利率 (%) | 35.600 | 36.710 | 38.045 | 36.752 | 36.458 |
| 营业利润率 (%) | 14.234 | 14.208 | 13.518 | 12.943 | 12.960 |
| 息税前利润/营业总收入 (%) | 12.088 | 12.100 | 11.239 | 11.311 | 11.743 |
| 净利润/营业总收入 (%) | 13.704 | 13.008 | 13.720 | 12.728 | 12.459 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.402 | 90.508 | 106.849 | 107.984 | 96.975 |
| 价值变动净收益/利润总额(%) | 14.094 | 10.034 | 0.103 | -1.687 | 14.042 |
| 营业外收支净额/利润总额(%) | -2.015 | -2.499 | -2.640 | -2.528 | -3.583 | 偿债能力分析 |
| 流动比率 (X) | 1.781 | 1.791 | 1.779 | 1.690 | 1.532 |
| 速动比率 (X) | 1.471 | 1.472 | 1.444 | 1.349 | 1.158 |
| 资产负债率 (%) | 33.243 | 34.464 | 38.432 | 38.687 | 40.824 |
| 带息债务/全部投入资本 (%) | 3.678 | 4.128 | 5.097 | 5.120 | 5.392 |
| 股东权益/带息债务 (%) | 2,546.278 | 2,275.929 | 1,793.359 | 1,789.012 | 1,705.582 |
| 股东权益/负债合计 (%) | 195.811 | 185.085 | 156.101 | 156.333 | 146.414 |
| 利息保障倍数 (X) | -6.480 | -6.869 | -5.818 | -8.620 | -15.281 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.459 | 43.859 | 48.153 | 53.583 | 54.081 |
| 存货周转天数 (天) | 112.040 | 116.816 | 127.635 | 138.388 | 131.960 |