| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 5.272 | 5.189 | 5.211 | 5.159 | 7.454 |
| 总资产报酬率 ROA (%) | 1.966 | 1.893 | 1.858 | 1.782 | 2.528 |
| 投入资产回报率 ROIC (%) | 2.591 | 2.510 | 2.495 | 2.536 | 3.872 | 边际利润分析 |
| 销售毛利率 (%) | 26.688 | 25.883 | 26.645 | 26.439 | 23.862 |
| 营业利润率 (%) | 14.346 | 12.761 | 12.434 | 11.576 | 13.849 |
| 息税前利润/营业总收入 (%) | 18.428 | 17.725 | 17.871 | 17.834 | 18.298 |
| 净利润/营业总收入 (%) | 11.368 | 10.374 | 10.288 | 9.924 | 11.973 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.814 | 88.031 | 92.775 | 97.259 | 89.812 |
| 价值变动净收益/利润总额(%) | 1.407 | -3.784 | 1.847 | 0.235 | 4.955 |
| 营业外收支净额/利润总额(%) | 0.062 | 0.446 | 0.287 | 0.397 | 0.468 | 偿债能力分析 |
| 流动比率 (X) | 0.992 | 0.974 | 0.931 | 0.871 | 0.687 |
| 速动比率 (X) | 0.964 | 0.940 | 0.897 | 0.831 | 0.666 |
| 资产负债率 (%) | 56.262 | 56.346 | 57.553 | 58.505 | 59.427 |
| 带息债务/全部投入资本 (%) | 40.943 | 41.296 | 42.774 | 42.632 | 40.495 |
| 股东权益/带息债务 (%) | 120.306 | 118.670 | 111.599 | 112.699 | 124.336 |
| 股东权益/负债合计 (%) | 66.710 | 65.754 | 62.352 | 60.534 | 56.651 |
| 利息保障倍数 (X) | 4.524 | 3.612 | 3.309 | 2.871 | 4.173 | 营运能力分析 |
| 应收账款周转天数 (天) | 207.634 | 184.386 | 151.898 | 138.845 | 96.692 |
| 存货周转天数 (天) | 16.776 | 17.627 | 19.195 | 17.469 | 28.396 |