| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 15.721 | 14.321 | 10.902 | 17.554 | 19.561 |
| 总资产报酬率 ROA (%) | 4.412 | 4.050 | 3.350 | 5.844 | 8.366 |
| 投入资产回报率 ROIC (%) | 5.337 | 5.003 | 4.257 | 7.806 | 10.771 | 边际利润分析 |
| 销售毛利率 (%) | 10.662 | 8.712 | 9.959 | 13.134 | 14.753 |
| 营业利润率 (%) | 4.396 | 3.231 | 3.313 | 5.805 | 7.638 |
| 息税前利润/营业总收入 (%) | 5.221 | 4.662 | 3.819 | 6.504 | 8.171 |
| 净利润/营业总收入 (%) | 3.873 | 3.687 | 3.046 | 5.391 | 6.679 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.742 | 74.516 | 122.555 | 123.036 | 119.641 |
| 价值变动净收益/利润总额(%) | -2.815 | -1.608 | -2.036 | -0.502 | -0.131 |
| 营业外收支净额/利润总额(%) | 1.370 | 20.906 | -1.436 | 0.687 | -0.428 | 偿债能力分析 |
| 流动比率 (X) | 1.525 | 1.550 | 1.620 | 1.606 | 1.671 |
| 速动比率 (X) | 1.043 | 1.075 | 1.135 | 1.143 | 1.140 |
| 资产负债率 (%) | 61.086 | 61.680 | 57.617 | 53.758 | 47.656 |
| 带息债务/全部投入资本 (%) | 58.409 | 57.979 | 61.582 | 56.253 | 48.924 |
| 股东权益/带息债务 (%) | 59.167 | 57.373 | 60.079 | 73.926 | 98.931 |
| 股东权益/负债合计 (%) | 47.419 | 43.913 | 51.601 | 59.353 | 73.609 |
| 利息保障倍数 (X) | 6.838 | 8.088 | 6.905 | 9.877 | 14.455 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.221 | 48.619 | 41.638 | 39.352 | 43.669 |
| 存货周转天数 (天) | 68.764 | 66.303 | 63.252 | 68.260 | 71.915 |