| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 15.181 | 17.973 | 18.909 | 18.042 | 21.956 |
| 总资产报酬率 ROA (%) | 9.267 | 11.210 | 11.834 | 10.425 | 12.428 |
| 投入资产回报率 ROIC (%) | 11.228 | 13.460 | 14.455 | 13.016 | 15.742 | 边际利润分析 |
| 销售毛利率 (%) | 47.113 | 48.117 | 50.793 | 50.463 | 51.923 |
| 营业利润率 (%) | 20.593 | 22.995 | 24.294 | 21.940 | 23.292 |
| 息税前利润/营业总收入 (%) | 20.584 | 22.917 | 22.706 | 20.743 | 21.693 |
| 净利润/营业总收入 (%) | 15.538 | 17.806 | 17.950 | 16.692 | 16.465 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.889 | 94.769 | 115.445 | 118.663 | 127.519 |
| 价值变动净收益/利润总额(%) | 3.919 | 11.920 | -0.723 | -9.385 | -9.762 |
| 营业外收支净额/利润总额(%) | -4.022 | -5.020 | -8.722 | -5.980 | -11.000 | 偿债能力分析 |
| 流动比率 (X) | 1.238 | 1.450 | 1.694 | 1.799 | 1.150 |
| 速动比率 (X) | 1.118 | 1.302 | 1.545 | 1.663 | 1.059 |
| 资产负债率 (%) | 36.203 | 34.410 | 33.663 | 33.724 | 44.052 |
| 带息债务/全部投入资本 (%) | 9.355 | 9.003 | 7.585 | 6.723 | 15.026 |
| 股东权益/带息债务 (%) | 789.464 | 822.723 | 999.526 | 1,147.917 | 438.025 |
| 股东权益/负债合计 (%) | 165.494 | 181.019 | 185.555 | 185.995 | 117.504 |
| 利息保障倍数 (X) | 26.143 | 22.439 | 62.811 | 502.145 | 30.572 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.938 | 33.389 | 30.776 | 34.624 | 35.184 |
| 存货周转天数 (天) | 29.940 | 31.170 | 29.288 | 29.374 | 26.603 |