| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 15.749 | 19.508 | 19.599 | 26.287 | 15.377 |
| 总资产报酬率 ROA (%) | 11.331 | 13.380 | 12.803 | 16.519 | 9.327 |
| 投入资产回报率 ROIC (%) | 12.378 | 14.757 | 14.180 | 18.273 | 10.240 | 边际利润分析 |
| 销售毛利率 (%) | 51.469 | 53.629 | 49.883 | 53.053 | 50.597 |
| 营业利润率 (%) | 42.467 | 45.175 | 41.500 | 46.166 | 38.927 |
| 息税前利润/营业总收入 (%) | 42.806 | 45.851 | 41.723 | 46.846 | 40.533 |
| 净利润/营业总收入 (%) | 30.673 | 32.813 | 29.786 | 33.554 | 28.567 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.738 | 99.986 | 98.581 | 98.045 | 104.361 |
| 价值变动净收益/利润总额(%) | -0.154 | 3.734 | 2.899 | 2.038 | 3.335 |
| 营业外收支净额/利润总额(%) | 0.310 | 0.006 | 0.048 | -0.080 | 0.018 | 偿债能力分析 |
| 流动比率 (X) | 3.237 | 2.226 | 2.019 | 2.334 | 2.214 |
| 速动比率 (X) | 3.170 | 2.178 | 1.967 | 2.279 | 2.153 |
| 资产负债率 (%) | 26.705 | 29.050 | 33.584 | 35.591 | 38.724 |
| 带息债务/全部投入资本 (%) | 6.244 | 9.265 | 12.554 | 15.408 | 18.507 |
| 股东权益/带息债务 (%) | 1,274.004 | 837.335 | 586.128 | 460.938 | 365.955 |
| 股东权益/负债合计 (%) | 273.626 | 243.624 | 197.377 | 180.610 | 157.887 |
| 利息保障倍数 (X) | 207.123 | 68.082 | 205.461 | 65.302 | 25.345 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.531 | 29.625 | 31.470 | 26.853 | 32.799 |
| 存货周转天数 (天) | 11.011 | 11.246 | 10.940 | 10.844 | 16.799 |