| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 14.587 | 14.459 | 13.359 | 14.463 | 21.829 |
| 总资产报酬率 ROA (%) | 11.918 | 12.424 | 11.493 | 12.494 | 18.876 |
| 投入资产回报率 ROIC (%) | 12.897 | 13.398 | 12.378 | 13.491 | 20.377 | 边际利润分析 |
| 销售毛利率 (%) | 78.688 | 79.978 | 81.183 | 81.473 | 82.620 |
| 营业利润率 (%) | 31.546 | 32.836 | 33.245 | 35.979 | 40.614 |
| 息税前利润/营业总收入 (%) | 32.984 | 32.137 | 32.122 | 35.255 | 44.021 |
| 净利润/营业总收入 (%) | 27.842 | 27.221 | 27.079 | 30.906 | 38.195 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.189 | 104.831 | 105.578 | 96.511 | 86.656 |
| 价值变动净收益/利润总额(%) | -7.971 | -11.877 | -2.032 | 3.904 | 2.262 |
| 营业外收支净额/利润总额(%) | 4.129 | 0.273 | 0.349 | 2.411 | 9.506 | 偿债能力分析 |
| 流动比率 (X) | 4.220 | 4.450 | 5.353 | 4.614 | 6.110 |
| 速动比率 (X) | 3.909 | 4.186 | 4.909 | 4.171 | 5.486 |
| 资产负债率 (%) | 20.362 | 14.638 | 13.359 | 15.126 | 12.554 |
| 带息债务/全部投入资本 (%) | 9.351 | 5.372 | 5.374 | 6.145 | 3.732 |
| 股东权益/带息债务 (%) | 910.839 | 1,720.020 | 1,729.730 | 1,502.642 | 2,527.007 |
| 股东权益/负债合计 (%) | 387.728 | 581.101 | 650.424 | 562.775 | 699.209 |
| 利息保障倍数 (X) | 414.795 | -40.744 | -25.925 | -21.854 | -51.197 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.231 | 8.517 | 12.690 | 11.922 | 8.370 |
| 存货周转天数 (天) | 138.010 | 167.884 | 258.141 | 312.673 | 364.201 |