| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 12.887 | 14.118 | 13.415 | 11.063 | 11.214 |
| 总资产报酬率 ROA (%) | 9.103 | 8.399 | 9.041 | 8.449 | 8.779 |
| 投入资产回报率 ROIC (%) | 10.359 | 9.436 | 10.314 | 10.021 | 10.391 | 边际利润分析 |
| 销售毛利率 (%) | 60.160 | 57.985 | 59.100 | 57.139 | 58.649 |
| 营业利润率 (%) | 29.027 | 28.168 | 29.304 | 25.069 | 24.499 |
| 息税前利润/营业总收入 (%) | 29.195 | 26.876 | 28.892 | 24.003 | 23.125 |
| 净利润/营业总收入 (%) | 25.324 | 25.010 | 25.880 | 22.668 | 20.850 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.068 | 99.197 | 91.299 | 88.993 | 84.781 |
| 价值变动净收益/利润总额(%) | 4.811 | 4.149 | 3.140 | 1.487 | 7.504 |
| 营业外收支净额/利润总额(%) | -1.392 | -0.144 | -0.353 | -0.465 | 0.073 | 偿债能力分析 |
| 流动比率 (X) | 4.064 | 4.940 | 5.810 | 4.505 | 5.083 |
| 速动比率 (X) | 3.893 | 4.701 | 5.526 | 4.232 | 4.850 |
| 资产负债率 (%) | 14.238 | 38.344 | 35.333 | 18.908 | 19.202 |
| 带息债务/全部投入资本 (%) | 3.834 | 30.152 | 28.056 | 2.277 | 0.658 |
| 股东权益/带息债务 (%) | 2,448.786 | 217.384 | 242.506 | 3,977.464 | 13,772.284 |
| 股东权益/负债合计 (%) | 577.704 | 150.720 | 172.957 | 404.808 | 396.694 |
| 利息保障倍数 (X) | 51.467 | -21.467 | -93.578 | -25.277 | -16.610 | 营运能力分析 |
| 应收账款周转天数 (天) | 153.962 | 138.945 | 116.047 | 112.054 | 99.936 |
| 存货周转天数 (天) | 53.257 | 61.288 | 70.021 | 68.036 | 80.750 |