| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.200 | 8.458 | 3.449 | -2.986 | 17.276 |
| 总资产报酬率 ROA (%) | 0.434 | 3.022 | 1.255 | -1.278 | 9.187 |
| 投入资产回报率 ROIC (%) | 0.551 | 4.020 | 1.698 | -1.773 | 12.711 | 边际利润分析 |
| 销售毛利率 (%) | 8.736 | 12.062 | 7.962 | 11.632 | 21.604 |
| 营业利润率 (%) | 2.999 | 7.322 | 3.654 | 1.153 | 16.598 |
| 息税前利润/营业总收入 (%) | 3.251 | 7.364 | 3.641 | 1.287 | 16.641 |
| 净利润/营业总收入 (%) | 2.118 | 6.244 | 3.147 | 0.521 | 13.278 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.218 | 104.923 | 99.032 | 397.377 | 98.784 |
| 价值变动净收益/利润总额(%) | -0.027 | -0.149 | 1.004 | 14.759 | 0.587 |
| 营业外收支净额/利润总额(%) | -0.318 | 0.636 | 1.071 | -29.890 | 0.565 | 偿债能力分析 |
| 流动比率 (X) | 0.933 | 0.946 | 0.839 | 0.839 | 0.933 |
| 速动比率 (X) | 0.790 | 0.789 | 0.702 | 0.663 | 0.688 |
| 资产负债率 (%) | 59.962 | 59.109 | 61.140 | 58.187 | 46.641 |
| 带息债务/全部投入资本 (%) | 53.586 | 51.436 | 49.048 | 45.498 | 21.186 |
| 股东权益/带息债务 (%) | 83.568 | 91.430 | 97.987 | 110.959 | 337.276 |
| 股东权益/负债合计 (%) | 59.931 | 61.447 | 57.442 | 64.973 | 105.133 |
| 利息保障倍数 (X) | 12.429 | -1,469.267 | -70.325 | 3.220 | -325.867 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.937 | 18.908 | 14.170 | 14.377 | 10.866 |
| 存货周转天数 (天) | 54.254 | 50.894 | 55.120 | 55.645 | 54.460 |