| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 6.522 | 7.877 | 0.348 | 8.590 | 10.494 |
| 总资产报酬率 ROA (%) | 4.613 | 5.503 | 0.243 | 5.902 | 7.088 |
| 投入资产回报率 ROIC (%) | 5.419 | 6.386 | 0.279 | 7.145 | 9.049 | 边际利润分析 |
| 销售毛利率 (%) | 28.312 | 30.214 | 21.377 | 27.512 | 34.146 |
| 营业利润率 (%) | 9.728 | 11.107 | 0.519 | 10.342 | 16.045 |
| 息税前利润/营业总收入 (%) | 9.482 | 10.497 | 1.389 | 11.772 | 16.050 |
| 净利润/营业总收入 (%) | 6.713 | 7.760 | 0.400 | 8.602 | 11.933 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 123.034 | 118.485 | 362.876 | 101.539 | 103.763 |
| 价值变动净收益/利润总额(%) | -7.692 | -8.335 | -6.133 | 1.362 | -3.470 |
| 营业外收支净额/利润总额(%) | -6.731 | -9.586 | -6.108 | 2.486 | -0.786 | 偿债能力分析 |
| 流动比率 (X) | 2.063 | 1.650 | 1.510 | 1.602 | 1.612 |
| 速动比率 (X) | 1.536 | 1.024 | 0.972 | 0.980 | 1.106 |
| 资产负债率 (%) | 28.421 | 30.047 | 29.974 | 29.942 | 26.213 |
| 带息债务/全部投入资本 (%) | 9.153 | 7.290 | 9.074 | 9.958 | 5.090 |
| 股东权益/带息债务 (%) | 911.384 | 1,134.185 | 876.013 | 809.932 | 1,690.368 |
| 股东权益/负债合计 (%) | 251.446 | 232.406 | 233.185 | 233.682 | 257.190 |
| 利息保障倍数 (X) | 25.837 | 29.077 | 1.543 | 10.096 | 123.277 | 营运能力分析 |
| 应收账款周转天数 (天) | 41.072 | 42.483 | 50.007 | 47.663 | 47.988 |
| 存货周转天数 (天) | 70.132 | 72.223 | 74.545 | 75.271 | 80.127 |