| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 12.195 | 9.986 | 16.826 | 12.916 | 13.787 |
| 总资产报酬率 ROA (%) | 5.935 | 4.817 | 8.219 | 6.557 | 7.573 |
| 投入资产回报率 ROIC (%) | 9.387 | 7.592 | 13.135 | 10.411 | 11.653 | 边际利润分析 |
| 销售毛利率 (%) | 36.218 | 33.541 | 31.830 | 31.810 | 31.449 |
| 营业利润率 (%) | 14.541 | 12.246 | 14.377 | 12.494 | 13.206 |
| 息税前利润/营业总收入 (%) | 14.215 | 11.567 | 13.732 | 11.978 | 12.836 |
| 净利润/营业总收入 (%) | 13.796 | 10.249 | 15.386 | 11.850 | 12.208 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.049 | 101.336 | 76.460 | 99.305 | 82.349 |
| 价值变动净收益/利润总额(%) | 0.358 | -5.731 | 13.865 | -5.317 | 15.735 |
| 营业外收支净额/利润总额(%) | -0.492 | -0.624 | 0.387 | -0.569 | -0.734 | 偿债能力分析 |
| 流动比率 (X) | 1.266 | 1.273 | 1.266 | 1.374 | 1.359 |
| 速动比率 (X) | 1.102 | 1.049 | 1.026 | 1.108 | 1.092 |
| 资产负债率 (%) | 46.012 | 48.001 | 46.070 | 45.844 | 44.658 |
| 带息债务/全部投入资本 (%) | 16.308 | 19.411 | 16.679 | 13.690 | 10.614 |
| 股东权益/带息债务 (%) | 483.126 | 387.054 | 461.509 | 579.136 | 771.910 |
| 股东权益/负债合计 (%) | 108.073 | 99.137 | 106.224 | 106.340 | 118.462 |
| 利息保障倍数 (X) | -55.882 | -19.167 | -19.605 | -26.865 | -46.874 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.567 | 60.556 | 56.135 | 61.346 | 65.792 |
| 存货周转天数 (天) | 81.518 | 83.232 | 80.763 | 82.180 | 78.281 |