| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.750 | 7.630 | 6.676 | 5.640 | 4.882 |
| 总资产报酬率 ROA (%) | 4.860 | 4.573 | 3.878 | 3.160 | 2.651 |
| 投入资产回报率 ROIC (%) | 6.200 | 5.713 | 4.715 | 3.826 | 3.204 | 边际利润分析 |
| 销售毛利率 (%) | 15.990 | 15.892 | 16.596 | 19.206 | 20.923 |
| 营业利润率 (%) | 6.189 | 5.538 | 6.013 | 6.352 | 4.777 |
| 息税前利润/营业总收入 (%) | 6.192 | 5.439 | 6.419 | 6.768 | 5.900 |
| 净利润/营业总收入 (%) | 5.430 | 5.260 | 5.582 | 5.396 | 4.683 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.523 | 111.676 | 85.915 | 97.072 | 85.269 |
| 价值变动净收益/利润总额(%) | 2.631 | 5.803 | 4.596 | 7.465 | 14.770 |
| 营业外收支净额/利润总额(%) | -0.420 | -0.577 | -0.703 | -1.758 | -0.195 | 偿债能力分析 |
| 流动比率 (X) | 1.242 | 1.334 | 1.474 | 1.291 | 1.455 |
| 速动比率 (X) | 0.950 | 1.024 | 1.123 | 0.989 | 1.150 |
| 资产负债率 (%) | 34.683 | 39.708 | 39.949 | 43.352 | 44.134 |
| 带息债务/全部投入资本 (%) | 14.757 | 21.580 | 22.986 | 27.921 | 27.979 |
| 股东权益/带息债务 (%) | 565.702 | 353.957 | 319.188 | 243.418 | 241.983 |
| 股东权益/负债合计 (%) | 188.103 | 151.248 | 149.731 | 130.053 | 126.084 |
| 利息保障倍数 (X) | 217.824 | -80.496 | 14.343 | 12.871 | 5.211 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.333 | 51.918 | 60.528 | 72.208 | 70.565 |
| 存货周转天数 (天) | 40.580 | 42.385 | 52.944 | 61.172 | 64.947 |