| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 13.517 | 13.030 | 13.194 | 13.737 | 11.369 |
| 总资产报酬率 ROA (%) | 7.954 | 7.557 | 7.855 | 9.045 | 8.237 |
| 投入资产回报率 ROIC (%) | 9.223 | 8.898 | 9.264 | 10.469 | 9.547 | 边际利润分析 |
| 销售毛利率 (%) | 19.960 | 18.983 | 18.627 | 18.809 | 19.065 |
| 营业利润率 (%) | 12.036 | 10.722 | 10.914 | 11.862 | 10.243 |
| 息税前利润/营业总收入 (%) | 12.408 | 11.261 | 10.842 | 11.527 | 10.926 |
| 净利润/营业总收入 (%) | 10.218 | 9.341 | 9.698 | 10.344 | 9.087 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.006 | 95.405 | 97.544 | 94.340 | 101.087 |
| 价值变动净收益/利润总额(%) | -0.023 | 0.742 | 0.600 | 0.087 | 0.394 |
| 营业外收支净额/利润总额(%) | -0.382 | -0.569 | 0.272 | -0.243 | 0.514 | 偿债能力分析 |
| 流动比率 (X) | 2.261 | 2.127 | 1.807 | 2.286 | 2.240 |
| 速动比率 (X) | 0.893 | 0.763 | 0.855 | 1.080 | 0.960 |
| 资产负债率 (%) | 36.542 | 37.582 | 41.623 | 34.755 | 30.098 |
| 带息债务/全部投入资本 (%) | 31.990 | 30.469 | 32.103 | 26.141 | 19.717 |
| 股东权益/带息债务 (%) | 210.982 | 226.653 | 210.217 | 280.823 | 403.295 |
| 股东权益/负债合计 (%) | 158.629 | 159.183 | 134.923 | 183.131 | 227.285 |
| 利息保障倍数 (X) | 29.663 | 18.795 | -106.423 | -37.663 | 17.321 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.526 | 32.220 | 31.791 | 28.855 | 27.365 |
| 存货周转天数 (天) | 192.004 | 176.540 | 179.514 | 182.010 | 151.685 |