| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 31.831 | 25.921 | 21.501 | 25.056 | 24.571 |
| 总资产报酬率 ROA (%) | 11.397 | 8.667 | 6.508 | 7.789 | 8.019 |
| 投入资产回报率 ROIC (%) | 14.610 | 10.805 | 8.190 | 9.907 | 10.032 | 边际利润分析 |
| 销售毛利率 (%) | 27.727 | 20.374 | 15.807 | 15.738 | 15.438 |
| 营业利润率 (%) | 23.522 | 16.080 | 10.885 | 11.447 | 11.144 |
| 息税前利润/营业总收入 (%) | 23.730 | 16.502 | 11.778 | 11.800 | 11.679 |
| 净利润/营业总收入 (%) | 18.283 | 12.974 | 9.045 | 9.162 | 8.707 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.484 | 91.450 | 90.785 | 94.208 | 93.990 |
| 价值变动净收益/利润总额(%) | 11.048 | 10.334 | 11.098 | 8.731 | 5.888 |
| 营业外收支净额/利润总额(%) | -1.681 | -1.558 | -2.075 | -3.177 | -1.181 | 偿债能力分析 |
| 流动比率 (X) | 1.145 | 0.992 | 0.922 | 1.119 | 0.936 |
| 速动比率 (X) | 0.839 | 0.658 | 0.574 | 0.724 | 0.552 |
| 资产负债率 (%) | 51.559 | 55.188 | 59.662 | 59.334 | 55.465 |
| 带息债务/全部投入资本 (%) | 45.305 | 49.958 | 54.669 | 55.491 | 47.831 |
| 股东权益/带息债务 (%) | 104.586 | 88.215 | 71.230 | 66.880 | 90.032 |
| 股东权益/负债合计 (%) | 70.286 | 63.864 | 52.533 | 48.980 | 61.397 |
| 利息保障倍数 (X) | 39.767 | 24.692 | 10.572 | 16.744 | 17.568 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.312 | 8.649 | 9.629 | 6.900 | 2.868 |
| 存货周转天数 (天) | 52.030 | 46.607 | 41.821 | 37.467 | 35.341 |