| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 13.658 | 8.938 | 9.254 | 4.440 | 11.698 |
| 总资产报酬率 ROA (%) | 7.148 | 4.915 | 5.378 | 2.657 | 6.832 |
| 投入资产回报率 ROIC (%) | 9.524 | 6.488 | 6.907 | 3.358 | 8.477 | 边际利润分析 |
| 销售毛利率 (%) | 26.992 | 22.999 | 25.477 | 20.712 | 28.888 |
| 营业利润率 (%) | 19.579 | 14.002 | 16.584 | 9.744 | 17.654 |
| 息税前利润/营业总收入 (%) | 19.307 | 14.404 | 16.022 | 8.221 | 17.296 |
| 净利润/营业总收入 (%) | 17.254 | 11.991 | 14.836 | 9.024 | 15.946 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.645 | 88.724 | 85.502 | 88.768 | 90.215 |
| 价值变动净收益/利润总额(%) | 0.573 | 1.185 | 3.069 | 5.867 | 2.504 |
| 营业外收支净额/利润总额(%) | 1.348 | 0.067 | 0.698 | 0.334 | 0.425 | 偿债能力分析 |
| 流动比率 (X) | 1.254 | 1.447 | 1.861 | 1.670 | 2.349 |
| 速动比率 (X) | 0.908 | 1.097 | 1.400 | 1.353 | 1.923 |
| 资产负债率 (%) | 47.736 | 46.691 | 41.746 | 40.616 | 38.567 |
| 带息债务/全部投入资本 (%) | 24.528 | 18.401 | 14.424 | 10.922 | 14.087 |
| 股东权益/带息债务 (%) | 278.394 | 388.147 | 512.363 | 691.025 | 538.118 |
| 股东权益/负债合计 (%) | 108.793 | 113.069 | 137.961 | 144.508 | 158.296 |
| 利息保障倍数 (X) | -35.778 | 36.711 | -23.616 | -5.283 | -39.941 | 营运能力分析 |
| 应收账款周转天数 (天) | 129.242 | 120.929 | 95.498 | 110.409 | 101.226 |
| 存货周转天数 (天) | 133.231 | 116.037 | 125.706 | 131.895 | 86.678 |