| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.014 | 4.333 | 4.214 | 4.018 | 5.870 |
| 总资产报酬率 ROA (%) | 2.308 | 2.600 | 2.578 | 2.556 | 3.893 |
| 投入资产回报率 ROIC (%) | 2.822 | 3.143 | 3.144 | 3.129 | 4.867 | 边际利润分析 |
| 销售毛利率 (%) | 16.764 | 19.464 | 17.990 | 19.741 | 21.548 |
| 营业利润率 (%) | 3.746 | 4.330 | 4.666 | 4.270 | 5.703 |
| 息税前利润/营业总收入 (%) | 2.712 | 2.979 | 2.683 | 2.521 | 4.603 |
| 净利润/营业总收入 (%) | 3.439 | 3.931 | 4.337 | 4.150 | 5.853 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 95.154 | 97.890 | 51.537 | 46.343 | 86.006 |
| 价值变动净收益/利润总额(%) | 8.484 | 8.804 | 31.130 | 65.027 | 7.562 |
| 营业外收支净额/利润总额(%) | 0.299 | 0.090 | 1.967 | 4.768 | 8.724 | 偿债能力分析 |
| 流动比率 (X) | 1.509 | 1.694 | 2.342 | 2.783 | 2.877 |
| 速动比率 (X) | 1.030 | 1.219 | 1.797 | 2.275 | 2.405 |
| 资产负债率 (%) | 44.294 | 37.916 | 39.059 | 34.467 | 32.452 |
| 带息债务/全部投入资本 (%) | 30.907 | 25.926 | 26.095 | 21.484 | 19.579 |
| 股东权益/带息债务 (%) | 220.145 | 280.865 | 276.835 | 359.394 | 401.202 |
| 股东权益/负债合计 (%) | 123.850 | 159.571 | 152.275 | 182.776 | 197.958 |
| 利息保障倍数 (X) | -2.592 | -2.198 | -1.292 | -1.284 | -2.798 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.201 | 47.372 | 52.550 | 61.286 | 56.374 |
| 存货周转天数 (天) | 101.232 | 109.821 | 110.177 | 103.193 | 72.194 |