| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 5.373 | 8.458 | 9.905 | 0.641 | 13.669 |
| 总资产报酬率 ROA (%) | 3.679 | 5.876 | 6.491 | 0.421 | 9.311 |
| 投入资产回报率 ROIC (%) | 4.608 | 7.282 | 7.986 | 0.514 | 11.609 | 边际利润分析 |
| 销售毛利率 (%) | 17.333 | 18.179 | 16.718 | 13.459 | 17.994 |
| 营业利润率 (%) | 9.674 | 15.746 | 17.323 | 1.427 | 20.210 |
| 息税前利润/营业总收入 (%) | 9.426 | 15.236 | 17.870 | 2.058 | 20.175 |
| 净利润/营业总收入 (%) | 9.154 | 15.377 | 17.246 | 1.500 | 19.363 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 29.180 | 24.812 | 16.532 | 112.988 | 33.200 |
| 价值变动净收益/利润总额(%) | 128.544 | 86.372 | 88.493 | 941.752 | 69.854 |
| 营业外收支净额/利润总额(%) | 0.015 | -0.069 | 0.657 | -1.120 | -0.907 | 偿债能力分析 |
| 流动比率 (X) | 1.854 | 1.805 | 1.921 | 1.533 | 2.087 |
| 速动比率 (X) | 1.539 | 1.492 | 1.631 | 1.290 | 1.630 |
| 资产负债率 (%) | 29.692 | 27.785 | 28.143 | 35.382 | 28.630 |
| 带息债务/全部投入资本 (%) | 13.337 | 11.501 | 12.452 | 22.036 | 13.381 |
| 股东权益/带息债务 (%) | 636.293 | 753.599 | 686.783 | 344.278 | 631.783 |
| 股东权益/负债合计 (%) | 226.108 | 251.391 | 245.479 | 175.315 | 242.236 |
| 利息保障倍数 (X) | -37.702 | -30.509 | 41.265 | 3.182 | 137.586 | 营运能力分析 |
| 应收账款周转天数 (天) | 120.940 | 122.423 | 113.341 | 73.265 | 64.180 |
| 存货周转天数 (天) | 86.326 | 86.235 | 84.786 | 93.600 | 101.428 |