| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 11.471 | 15.081 | 15.440 | 11.762 | 10.492 |
| 总资产报酬率 ROA (%) | 8.962 | 12.169 | 12.479 | 9.381 | 7.776 |
| 投入资产回报率 ROIC (%) | 10.186 | 13.707 | 14.221 | 10.671 | 9.313 | 边际利润分析 |
| 销售毛利率 (%) | 27.738 | 30.576 | 30.491 | 26.810 | 23.374 |
| 营业利润率 (%) | 17.864 | 21.218 | 21.687 | 17.430 | 14.070 |
| 息税前利润/营业总收入 (%) | 18.069 | 21.121 | 20.930 | 16.911 | 14.457 |
| 净利润/营业总收入 (%) | 15.580 | 18.996 | 18.736 | 15.645 | 12.797 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.965 | 92.874 | 93.443 | 94.658 | 84.605 |
| 价值变动净收益/利润总额(%) | 8.606 | 8.746 | 10.577 | 13.222 | 1.587 |
| 营业外收支净额/利润总额(%) | 0.405 | 1.186 | -2.562 | -0.074 | 0.729 | 偿债能力分析 |
| 流动比率 (X) | 4.065 | 3.237 | 4.210 | 4.688 | 4.351 |
| 速动比率 (X) | 3.679 | 2.982 | 3.858 | 4.395 | 4.149 |
| 资产负债率 (%) | 23.351 | 20.255 | 18.250 | 20.203 | 20.286 |
| 带息债务/全部投入资本 (%) | 6.673 | 5.196 | 3.064 | 4.005 | 8.833 |
| 股东权益/带息债务 (%) | 1,318.582 | 1,725.618 | 3,011.803 | 2,295.077 | 1,012.774 |
| 股东权益/负债合计 (%) | 328.255 | 393.701 | 447.947 | 394.984 | 392.962 |
| 利息保障倍数 (X) | 136.057 | -60.197 | -97.379 | -33.368 | 51.033 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.623 | 94.758 | 78.373 | 66.265 | 78.673 |
| 存货周转天数 (天) | 49.195 | 36.127 | 38.384 | 35.761 | 38.677 |