| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 14.660 | 12.309 | 10.489 | 12.501 | 17.498 |
| 总资产报酬率 ROA (%) | 3.382 | 2.968 | 2.573 | 2.910 | 3.787 |
| 投入资产回报率 ROIC (%) | 7.271 | 6.892 | 6.033 | 7.089 | 9.477 | 边际利润分析 |
| 销售毛利率 (%) | 55.340 | 51.859 | 51.161 | 51.169 | 50.454 |
| 营业利润率 (%) | 20.429 | 15.841 | 13.862 | 15.879 | 18.284 |
| 息税前利润/营业总收入 (%) | 22.651 | 18.015 | 14.873 | 17.258 | 20.727 |
| 净利润/营业总收入 (%) | 20.520 | 15.745 | 13.561 | 15.929 | 18.430 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.559 | 99.214 | 97.117 | 96.678 | 97.674 |
| 价值变动净收益/利润总额(%) | 0.000 | -0.856 | 2.889 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.447 | -0.608 | -2.223 | 0.314 | 0.793 | 偿债能力分析 |
| 流动比率 (X) | 0.366 | 0.322 | 0.348 | 0.501 | 0.394 |
| 速动比率 (X) | 0.366 | 0.322 | 0.348 | 0.500 | 0.394 |
| 资产负债率 (%) | 67.346 | 66.443 | 63.857 | 65.357 | 67.475 |
| 带息债务/全部投入资本 (%) | 53.949 | 45.495 | 42.032 | 42.317 | 43.334 |
| 股东权益/带息债务 (%) | 85.293 | 119.806 | 137.447 | 135.284 | 129.470 |
| 股东权益/负债合计 (%) | 33.902 | 35.140 | 39.204 | 36.708 | 33.365 |
| 利息保障倍数 (X) | 10.633 | 7.937 | 11.332 | 12.979 | 9.026 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.554 | 0.864 | 2.965 | 4.655 | 4.709 |
| 存货周转天数 (天) | 0.331 | 0.608 | 1.062 | 0.974 | 4.796 |