| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.036 | 11.711 | 11.320 | 9.110 | 10.539 |
| 总资产报酬率 ROA (%) | 2.859 | 4.354 | 4.006 | 3.071 | 3.333 |
| 投入资产回报率 ROIC (%) | 3.778 | 5.765 | 5.393 | 4.367 | 4.805 | 边际利润分析 |
| 销售毛利率 (%) | 14.280 | 12.821 | 10.320 | 13.743 | 10.692 |
| 营业利润率 (%) | 6.995 | 6.064 | 5.198 | 7.105 | 6.189 |
| 息税前利润/营业总收入 (%) | 7.471 | 5.462 | 4.360 | 4.530 | 7.413 |
| 净利润/营业总收入 (%) | 5.359 | 5.377 | 4.438 | 5.981 | 5.188 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.952 | 138.752 | 135.102 | 155.862 | 75.390 |
| 价值变动净收益/利润总额(%) | 3.192 | -0.444 | -3.073 | -18.455 | 22.811 |
| 营业外收支净额/利润总额(%) | -1.620 | 0.394 | -0.255 | 1.154 | -0.085 | 偿债能力分析 |
| 流动比率 (X) | 1.397 | 1.158 | 1.493 | 1.617 | 1.487 |
| 速动比率 (X) | 1.320 | 1.027 | 1.350 | 1.507 | 1.362 |
| 资产负债率 (%) | 55.008 | 58.211 | 60.880 | 61.241 | 64.630 |
| 带息债务/全部投入资本 (%) | 42.978 | 48.595 | 51.505 | 51.335 | 49.957 |
| 股东权益/带息债务 (%) | 131.425 | 104.440 | 92.465 | 92.829 | 96.671 |
| 股东权益/负债合计 (%) | 77.177 | 66.455 | 58.525 | 57.346 | 49.692 |
| 利息保障倍数 (X) | 12.717 | -8.728 | -5.290 | -1.704 | 6.034 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.986 | 70.405 | 61.045 | 99.562 | 95.896 |
| 存货周转天数 (天) | 36.576 | 31.676 | 21.488 | 29.964 | 25.604 |