| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 8.389 | 7.911 | 6.365 | 6.331 | 6.714 |
| 总资产报酬率 ROA (%) | 5.654 | 5.326 | 4.381 | 4.356 | 4.608 |
| 投入资产回报率 ROIC (%) | 6.464 | 6.177 | 5.136 | 5.106 | 5.417 | 边际利润分析 |
| 销售毛利率 (%) | 48.331 | 46.303 | 42.818 | 42.436 | 44.953 |
| 营业利润率 (%) | 17.850 | 16.591 | 13.816 | 14.363 | 16.008 |
| 息税前利润/营业总收入 (%) | 15.195 | 13.749 | 10.370 | 9.736 | 11.292 |
| 净利润/营业总收入 (%) | 15.636 | 14.496 | 11.965 | 12.289 | 13.826 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.701 | 92.463 | 88.663 | 89.912 | 86.623 |
| 价值变动净收益/利润总额(%) | 1.095 | 0.198 | 1.737 | 1.133 | 1.943 |
| 营业外收支净额/利润总额(%) | 0.884 | 0.189 | -0.410 | -0.213 | 0.529 | 偿债能力分析 |
| 流动比率 (X) | 2.089 | 2.035 | 2.580 | 2.693 | 3.230 |
| 速动比率 (X) | 1.953 | 1.887 | 2.070 | 2.148 | 2.604 |
| 资产负债率 (%) | 30.869 | 33.512 | 30.844 | 30.674 | 30.876 |
| 带息债务/全部投入资本 (%) | 15.963 | 17.839 | 11.929 | 10.953 | 10.732 |
| 股东权益/带息债务 (%) | 489.705 | 425.583 | 674.827 | 738.589 | 749.199 |
| 股东权益/负债合计 (%) | 222.624 | 197.146 | 222.774 | 224.803 | 222.386 |
| 利息保障倍数 (X) | -5.398 | -4.785 | -3.059 | -2.118 | -2.352 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.525 | 1.433 | 1.372 | 1.345 | 1.736 |
| 存货周转天数 (天) | 72.425 | 144.145 | 211.113 | 219.657 | 270.098 |