| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 6.600 | 5.863 | 6.653 | 9.028 | 9.552 |
| 总资产报酬率 ROA (%) | 2.246 | 2.091 | 2.414 | 3.457 | 4.016 |
| 投入资产回报率 ROIC (%) | 3.247 | 2.925 | 3.254 | 4.612 | 5.292 | 边际利润分析 |
| 销售毛利率 (%) | 10.809 | 12.661 | 12.995 | 14.062 | 13.399 |
| 营业利润率 (%) | 3.313 | 3.071 | 3.588 | 4.611 | 4.647 |
| 息税前利润/营业总收入 (%) | 3.747 | 3.559 | 4.003 | 5.313 | 5.504 |
| 净利润/营业总收入 (%) | 2.930 | 2.848 | 3.462 | 4.493 | 4.619 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.820 | 138.544 | 110.430 | 111.915 | 104.562 |
| 价值变动净收益/利润总额(%) | 9.433 | -6.333 | 2.007 | 10.344 | 11.710 |
| 营业外收支净额/利润总额(%) | 1.106 | 1.600 | 0.470 | 1.143 | 2.378 | 偿债能力分析 |
| 流动比率 (X) | 1.470 | 1.489 | 1.498 | 1.542 | 1.336 |
| 速动比率 (X) | 1.360 | 1.378 | 1.383 | 1.424 | 1.206 |
| 资产负债率 (%) | 66.650 | 64.964 | 63.369 | 63.803 | 58.838 |
| 带息债务/全部投入资本 (%) | 50.917 | 49.473 | 49.508 | 50.241 | 43.909 |
| 股东权益/带息债务 (%) | 95.280 | 100.908 | 100.671 | 95.427 | 125.024 |
| 股东权益/负债合计 (%) | 49.882 | 53.736 | 57.583 | 56.540 | 69.619 |
| 利息保障倍数 (X) | 9.451 | 8.117 | 10.051 | 8.185 | 7.401 | 营运能力分析 |
| 应收账款周转天数 (天) | 72.934 | 70.368 | 64.865 | 57.399 | 51.813 |
| 存货周转天数 (天) | 32.876 | 33.653 | 34.572 | 35.809 | 33.596 |