| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 10.612 | 10.800 | 11.604 | 12.350 | 14.945 |
| 总资产报酬率 ROA (%) | 5.073 | 4.765 | 4.769 | 5.055 | 6.145 |
| 投入资产回报率 ROIC (%) | 5.863 | 5.536 | 5.547 | 5.902 | 7.162 | 边际利润分析 |
| 销售毛利率 (%) | 37.257 | 33.178 | 31.758 | 31.194 | 31.712 |
| 营业利润率 (%) | 26.231 | 23.107 | 22.556 | 22.022 | 24.201 |
| 息税前利润/营业总收入 (%) | 30.772 | 27.913 | 27.634 | 27.386 | 29.171 |
| 净利润/营业总收入 (%) | 23.060 | 20.420 | 20.180 | 19.875 | 22.294 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 90.226 | 88.290 | 81.311 | 85.693 | 82.798 |
| 价值变动净收益/利润总额(%) | 5.645 | 9.402 | 9.891 | 9.603 | 14.664 |
| 营业外收支净额/利润总额(%) | 0.082 | 0.127 | 0.082 | 0.430 | 0.489 | 偿债能力分析 |
| 流动比率 (X) | 1.771 | 1.205 | 1.095 | 1.221 | 1.196 |
| 速动比率 (X) | 1.639 | 1.039 | 0.916 | 0.991 | 0.997 |
| 资产负债率 (%) | 48.925 | 50.210 | 55.818 | 56.502 | 56.303 |
| 带息债务/全部投入资本 (%) | 39.574 | 40.003 | 47.865 | 48.652 | 48.677 |
| 股东权益/带息债务 (%) | 140.711 | 136.943 | 100.210 | 97.879 | 98.547 |
| 股东权益/负债合计 (%) | 99.121 | 93.766 | 74.064 | 72.262 | 72.886 |
| 利息保障倍数 (X) | 6.809 | 5.844 | 5.462 | 5.198 | 6.012 | 营运能力分析 |
| 应收账款周转天数 (天) | 158.269 | 139.020 | 117.676 | 99.629 | 76.909 |
| 存货周转天数 (天) | 66.190 | 80.694 | 93.864 | 84.338 | 65.369 |