| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.784 | 4.776 | 4.104 | 8.673 | 19.215 |
| 总资产报酬率 ROA (%) | 1.300 | 2.491 | 2.256 | 3.804 | 6.081 |
| 投入资产回报率 ROIC (%) | 1.698 | 3.156 | 2.816 | 4.705 | 7.762 | 边际利润分析 |
| 销售毛利率 (%) | 24.910 | 23.082 | 21.520 | 26.508 | 30.015 |
| 营业利润率 (%) | 9.883 | 7.829 | 5.307 | 10.207 | 11.473 |
| 息税前利润/营业总收入 (%) | 3.037 | 8.215 | 6.302 | 11.677 | 14.628 |
| 净利润/营业总收入 (%) | 2.912 | 5.383 | 5.788 | 7.383 | 9.437 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 398.748 | 135.050 | 87.413 | 93.581 | 91.150 |
| 价值变动净收益/利润总额(%) | -6.683 | 4.364 | 37.568 | 4.276 | 4.777 |
| 营业外收支净额/利润总额(%) | -240.134 | -1.194 | -4.455 | -11.989 | 2.316 | 偿债能力分析 |
| 流动比率 (X) | 1.240 | 1.361 | 1.606 | 1.593 | 1.192 |
| 速动比率 (X) | 0.705 | 0.871 | 1.122 | 1.072 | 0.683 |
| 资产负债率 (%) | 53.785 | 51.800 | 41.901 | 47.680 | 64.618 |
| 带息债务/全部投入资本 (%) | 34.987 | 33.582 | 21.824 | 28.729 | 45.978 |
| 股东权益/带息债务 (%) | 173.317 | 182.771 | 328.929 | 228.185 | 94.045 |
| 股东权益/负债合计 (%) | 84.968 | 92.171 | 137.749 | 109.763 | 54.771 |
| 利息保障倍数 (X) | 23.160 | 17.191 | 5.161 | 4.556 | 5.075 | 营运能力分析 |
| 应收账款周转天数 (天) | 107.615 | 127.959 | 157.777 | 104.340 | 74.752 |
| 存货周转天数 (天) | 234.208 | 178.163 | 190.563 | 212.480 | 183.383 |