| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 14.134 | 15.468 | 25.390 | 24.430 | 21.821 |
| 总资产报酬率 ROA (%) | 8.174 | 8.577 | 13.708 | 12.963 | 11.578 |
| 投入资产回报率 ROIC (%) | 12.244 | 12.745 | 20.491 | 20.111 | 18.412 | 边际利润分析 |
| 销售毛利率 (%) | 58.390 | 47.732 | 46.047 | 43.274 | 43.007 |
| 营业利润率 (%) | 11.611 | 11.321 | 13.621 | 12.145 | 10.494 |
| 息税前利润/营业总收入 (%) | 12.020 | 11.535 | 13.581 | 12.046 | 10.574 |
| 净利润/营业总收入 (%) | 10.838 | 10.492 | 12.419 | 11.152 | 9.273 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 57.945 | 35.417 | 55.877 | 62.141 | 60.123 |
| 价值变动净收益/利润总额(%) | 35.157 | 64.819 | 41.584 | 34.295 | 36.083 |
| 营业外收支净额/利润总额(%) | -0.054 | -1.060 | -0.484 | -0.966 | -1.407 | 偿债能力分析 |
| 流动比率 (X) | 1.584 | 1.491 | 1.489 | 1.503 | 1.412 |
| 速动比率 (X) | 1.419 | 1.288 | 1.247 | 1.266 | 1.244 |
| 资产负债率 (%) | 40.869 | 42.717 | 45.861 | 45.791 | 47.904 |
| 带息债务/全部投入资本 (%) | 8.272 | 13.163 | 17.451 | 17.348 | 12.963 |
| 股东权益/带息债务 (%) | 1,076.449 | 639.188 | 461.818 | 466.010 | 649.975 |
| 股东权益/负债合计 (%) | 143.581 | 133.274 | 117.591 | 118.065 | 108.239 |
| 利息保障倍数 (X) | 28.933 | 34.655 | 526.062 | 687.840 | 47.044 | 营运能力分析 |
| 应收账款周转天数 (天) | 84.847 | 85.565 | 63.948 | 55.241 | 44.248 |
| 存货周转天数 (天) | 82.269 | 79.110 | 64.436 | 51.027 | 43.228 |