| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 15.880 | 18.280 | 17.583 | 17.795 | 17.599 |
| 总资产报酬率 ROA (%) | 7.984 | 8.497 | 8.203 | 8.362 | 8.671 |
| 投入资产回报率 ROIC (%) | 11.626 | 12.240 | 12.032 | 12.534 | 13.099 | 边际利润分析 |
| 销售毛利率 (%) | 34.320 | 36.208 | 36.804 | 35.019 | 34.583 |
| 营业利润率 (%) | 15.663 | 17.333 | 17.411 | 16.391 | 16.219 |
| 息税前利润/营业总收入 (%) | 16.117 | 17.835 | 17.741 | 16.417 | 17.259 |
| 净利润/营业总收入 (%) | 13.597 | 15.339 | 14.837 | 14.897 | 14.490 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.625 | 89.524 | 100.311 | 98.636 | 89.001 |
| 价值变动净收益/利润总额(%) | 1.033 | 0.759 | -4.815 | -3.001 | 6.601 |
| 营业外收支净额/利润总额(%) | -0.218 | 0.042 | -0.290 | -0.025 | -0.375 | 偿债能力分析 |
| 流动比率 (X) | 2.413 | 2.722 | 2.674 | 2.996 | 3.041 |
| 速动比率 (X) | 1.724 | 1.985 | 2.031 | 2.089 | 2.126 |
| 资产负债率 (%) | 31.474 | 39.305 | 37.611 | 38.111 | 36.071 |
| 带息债务/全部投入资本 (%) | 14.121 | 28.208 | 25.524 | 24.344 | 21.593 |
| 股东权益/带息债务 (%) | 564.471 | 234.174 | 266.518 | 282.960 | 334.813 |
| 股东权益/负债合计 (%) | 171.759 | 117.016 | 125.127 | 121.255 | 132.824 |
| 利息保障倍数 (X) | 33.035 | 36.086 | 46.686 | 543.630 | 15.685 | 营运能力分析 |
| 应收账款周转天数 (天) | 77.587 | 81.334 | 82.317 | 82.895 | 85.741 |
| 存货周转天数 (天) | 123.709 | 120.791 | 118.996 | 127.256 | 109.373 |