| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 16.051 | 20.277 | 17.678 | 12.841 | -- |
| 总资产报酬率 ROA (%) | 7.072 | 9.370 | 8.108 | 6.393 | -- |
| 投入资产回报率 ROIC (%) | 10.308 | 13.043 | 10.858 | 8.736 | -- | 边际利润分析 |
| 销售毛利率 (%) | 40.104 | 42.936 | 40.777 | 43.835 | 39.413 |
| 营业利润率 (%) | 14.744 | 21.767 | 20.145 | 19.522 | 12.768 |
| 息税前利润/营业总收入 (%) | 15.434 | 21.932 | 20.143 | 18.869 | 12.459 |
| 净利润/营业总收入 (%) | 13.745 | 19.000 | 18.265 | 17.300 | 12.324 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.317 | 87.356 | 80.928 | 81.185 | 61.937 |
| 价值变动净收益/利润总额(%) | 0.050 | 0.146 | -0.098 | -0.074 | 0.071 |
| 营业外收支净额/利润总额(%) | 0.731 | -0.202 | 0.396 | -0.454 | 1.291 | 偿债能力分析 |
| 流动比率 (X) | 2.266 | 1.960 | 2.003 | 1.973 | -- |
| 速动比率 (X) | 1.172 | 0.968 | 1.113 | 1.146 | -- |
| 资产负债率 (%) | 51.083 | 50.969 | 53.706 | 53.036 | -- |
| 带息债务/全部投入资本 (%) | 27.620 | 18.756 | 30.197 | 27.271 | -- |
| 股东权益/带息债务 (%) | 222.434 | 362.357 | 199.393 | 230.941 | -- |
| 股东权益/负债合计 (%) | 82.240 | 91.887 | 84.608 | 87.498 | -- |
| 利息保障倍数 (X) | 26.550 | 105.171 | -245.266 | -33.381 | -26.174 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.106 | 59.869 | 55.131 | 59.979 | 0.000 |
| 存货周转天数 (天) | 399.098 | 426.108 | 413.419 | 459.845 | 0.000 |