| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 11.194 | 12.157 | 14.311 | 14.551 | 14.482 |
| 总资产报酬率 ROA (%) | 5.576 | 5.937 | 6.916 | 6.817 | 6.630 |
| 投入资产回报率 ROIC (%) | 8.713 | 9.453 | 11.294 | 11.487 | 11.621 | 边际利润分析 |
| 销售毛利率 (%) | 6.594 | 7.106 | 8.031 | 8.401 | 7.814 |
| 营业利润率 (%) | 4.997 | 5.292 | 5.925 | 5.923 | 5.267 |
| 息税前利润/营业总收入 (%) | 4.914 | 5.110 | 5.644 | 5.844 | 5.222 |
| 净利润/营业总收入 (%) | 3.982 | 4.209 | 4.697 | 4.679 | 4.150 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.194 | 82.663 | 85.365 | 84.828 | 86.605 |
| 价值变动净收益/利润总额(%) | 21.800 | 18.690 | 12.616 | 10.849 | 11.590 |
| 营业外收支净额/利润总额(%) | -0.828 | -0.897 | -0.460 | -0.262 | -0.101 | 偿债能力分析 |
| 流动比率 (X) | 2.077 | 2.043 | 2.035 | 2.022 | 1.930 |
| 速动比率 (X) | 1.740 | 1.710 | 1.750 | 1.731 | 1.654 |
| 资产负债率 (%) | 44.642 | 45.674 | 45.974 | 46.437 | 48.749 |
| 带息债务/全部投入资本 (%) | 16.158 | 19.178 | 15.012 | 16.498 | 14.208 |
| 股东权益/带息债务 (%) | 492.994 | 396.060 | 531.600 | 472.573 | 563.460 |
| 股东权益/负债合计 (%) | 113.238 | 107.364 | 105.737 | 103.384 | 93.595 |
| 利息保障倍数 (X) | -117.852 | -38.006 | -22.238 | -92.200 | -132.292 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.042 | 75.737 | 53.260 | 45.326 | 43.226 |
| 存货周转天数 (天) | 37.271 | 34.149 | 30.242 | 31.237 | 27.584 |