| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.266 | 4.123 | 5.651 | 8.526 | 19.237 |
| 总资产报酬率 ROA (%) | 3.178 | 3.072 | 4.253 | 6.601 | 15.387 |
| 投入资产回报率 ROIC (%) | 3.620 | 3.527 | 4.905 | 7.600 | 17.552 | 边际利润分析 |
| 销售毛利率 (%) | 24.164 | 21.705 | 16.585 | 21.303 | 29.635 |
| 营业利润率 (%) | 12.368 | 10.670 | 9.303 | 14.750 | 25.665 |
| 息税前利润/营业总收入 (%) | 11.519 | 9.732 | 8.836 | 13.909 | 25.482 |
| 净利润/营业总收入 (%) | 9.530 | 8.418 | 7.612 | 12.225 | 20.341 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.421 | 93.198 | 92.041 | 89.477 | 90.744 |
| 价值变动净收益/利润总额(%) | 8.094 | 2.062 | 2.483 | 4.462 | 4.518 |
| 营业外收支净额/利润总额(%) | 2.036 | 3.152 | 3.404 | 2.703 | 2.284 | 偿债能力分析 |
| 流动比率 (X) | 3.192 | 3.245 | 3.400 | 2.980 | 3.783 |
| 速动比率 (X) | 2.919 | 2.965 | 3.059 | 2.652 | 3.480 |
| 资产负债率 (%) | 20.424 | 21.308 | 19.620 | 19.667 | 16.785 |
| 带息债务/全部投入资本 (%) | 12.423 | 13.955 | 11.821 | 11.913 | 7.268 |
| 股东权益/带息债务 (%) | 687.278 | 604.415 | 734.253 | 728.624 | 1,260.332 |
| 股东权益/负债合计 (%) | 368.036 | 346.384 | 383.550 | 382.718 | 474.719 |
| 利息保障倍数 (X) | -10.407 | -7.568 | -11.126 | -11.121 | -32.548 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.603 | 16.251 | 12.857 | 10.927 | 3.873 |
| 存货周转天数 (天) | 45.167 | 46.126 | 33.379 | 37.379 | 25.736 |