| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 6.928 | 10.421 | 12.925 | 12.872 | 13.847 |
| 总资产报酬率 ROA (%) | 3.767 | 5.669 | 7.045 | 7.164 | 8.151 |
| 投入资产回报率 ROIC (%) | 5.108 | 7.938 | 9.500 | 9.512 | 10.883 | 边际利润分析 |
| 销售毛利率 (%) | 24.189 | 26.467 | 27.002 | 23.034 | 21.702 |
| 营业利润率 (%) | 5.654 | 8.121 | 10.114 | 8.864 | 9.294 |
| 息税前利润/营业总收入 (%) | 4.840 | 7.735 | 10.229 | 6.316 | 9.522 |
| 净利润/营业总收入 (%) | 4.568 | 7.070 | 8.498 | 7.498 | 7.959 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.973 | 95.545 | 92.285 | 112.602 | 58.730 |
| 价值变动净收益/利润总额(%) | 0.346 | -4.316 | 1.264 | -14.473 | 31.056 |
| 营业外收支净额/利润总额(%) | -2.684 | -0.479 | -1.734 | -0.144 | -0.941 | 偿债能力分析 |
| 流动比率 (X) | 1.611 | 1.674 | 1.959 | 1.987 | 2.155 |
| 速动比率 (X) | 1.217 | 1.313 | 1.526 | 1.537 | 1.543 |
| 资产负债率 (%) | 45.499 | 45.741 | 45.464 | 45.525 | 42.934 |
| 带息债务/全部投入资本 (%) | 22.869 | 17.860 | 16.385 | 21.792 | 13.031 |
| 股东权益/带息债务 (%) | 313.098 | 425.715 | 465.809 | 324.435 | 597.848 |
| 股东权益/负债合计 (%) | 119.785 | 118.623 | 119.956 | 119.662 | 132.916 |
| 利息保障倍数 (X) | -7.261 | -22.296 | 35.600 | -2.491 | 30.298 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.691 | 64.068 | 58.150 | 56.655 | 52.013 |
| 存货周转天数 (天) | 88.359 | 94.359 | 98.959 | 95.122 | 82.563 |