| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.697 | 5.174 | 10.649 | 8.597 | 10.753 |
| 总资产报酬率 ROA (%) | 1.656 | 1.696 | 3.405 | 2.850 | 4.101 |
| 投入资产回报率 ROIC (%) | 2.022 | 2.092 | 4.190 | 3.534 | 5.151 | 边际利润分析 |
| 销售毛利率 (%) | 30.304 | 31.596 | 35.996 | 32.211 | 34.752 |
| 营业利润率 (%) | 18.189 | 19.416 | 32.419 | 26.536 | 30.408 |
| 息税前利润/营业总收入 (%) | 25.792 | 30.248 | 44.709 | 41.303 | 39.177 |
| 净利润/营业总收入 (%) | 12.798 | 13.176 | 25.667 | 20.861 | 25.767 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.846 | 75.016 | 52.404 | 42.910 | 62.696 |
| 价值变动净收益/利润总额(%) | 52.010 | 58.448 | 56.882 | 65.569 | 39.201 |
| 营业外收支净额/利润总额(%) | -2.320 | -2.087 | -3.354 | -0.103 | 1.363 | 偿债能力分析 |
| 流动比率 (X) | 0.749 | 0.539 | 0.351 | 0.400 | 0.676 |
| 速动比率 (X) | 0.694 | 0.462 | 0.282 | 0.343 | 0.596 |
| 资产负债率 (%) | 55.039 | 59.736 | 58.525 | 60.459 | 56.389 |
| 带息债务/全部投入资本 (%) | 51.292 | 55.625 | 54.352 | 55.782 | 44.455 |
| 股东权益/带息债务 (%) | 88.369 | 72.872 | 74.179 | 68.784 | 98.308 |
| 股东权益/负债合计 (%) | 68.893 | 54.275 | 56.590 | 51.023 | 62.691 |
| 利息保障倍数 (X) | 3.218 | 2.694 | 3.351 | 2.792 | 4.693 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.514 | 37.476 | 39.112 | 39.291 | 29.616 |
| 存货周转天数 (天) | 56.270 | 69.757 | 80.776 | 75.163 | 57.725 |