| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.580 | 7.130 | 5.963 | 5.213 | 5.270 |
| 总资产报酬率 ROA (%) | 6.026 | 5.680 | 4.888 | 4.412 | 4.627 |
| 投入资产回报率 ROIC (%) | 6.784 | 6.397 | 5.433 | 4.881 | 5.100 | 边际利润分析 |
| 销售毛利率 (%) | 33.656 | 31.426 | 28.982 | 29.756 | 29.734 |
| 营业利润率 (%) | 16.232 | 16.168 | 16.077 | 13.782 | 13.716 |
| 息税前利润/营业总收入 (%) | 14.353 | 13.886 | 13.046 | 10.661 | 10.426 |
| 净利润/营业总收入 (%) | 14.823 | 14.764 | 14.920 | 13.059 | 12.943 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.588 | 83.253 | 72.258 | 90.308 | 86.925 |
| 价值变动净收益/利润总额(%) | 8.098 | 12.933 | 19.311 | 8.663 | 10.440 |
| 营业外收支净额/利润总额(%) | -1.006 | -0.859 | -0.888 | -0.050 | -0.109 | 偿债能力分析 |
| 流动比率 (X) | 4.074 | 3.662 | 4.088 | 4.492 | 7.065 |
| 速动比率 (X) | 3.793 | 3.432 | 3.830 | 4.165 | 6.648 |
| 资产负债率 (%) | 19.334 | 21.730 | 18.832 | 17.181 | 13.359 |
| 带息债务/全部投入资本 (%) | 7.607 | 8.685 | 6.908 | 5.931 | 1.623 |
| 股东权益/带息债务 (%) | 1,185.556 | 1,021.948 | 1,313.715 | 1,542.560 | 5,913.766 |
| 股东权益/负债合计 (%) | 417.227 | 360.189 | 431.023 | 482.037 | 648.547 |
| 利息保障倍数 (X) | -8.357 | -6.476 | -4.514 | -3.424 | -3.183 | 营运能力分析 |
| 应收账款周转天数 (天) | 111.995 | 114.239 | 117.746 | 104.167 | 104.053 |
| 存货周转天数 (天) | 62.374 | 60.017 | 70.850 | 72.231 | 65.487 |