| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.042 | 2.070 | 4.320 | 6.769 | 3.461 |
| 总资产报酬率 ROA (%) | 0.496 | 0.923 | 1.734 | 2.485 | 1.144 |
| 投入资产回报率 ROIC (%) | 0.736 | 1.190 | 2.176 | 2.998 | 1.219 | 边际利润分析 |
| 销售毛利率 (%) | 35.137 | 33.471 | 32.591 | 35.195 | 32.795 |
| 营业利润率 (%) | 2.992 | 5.903 | 13.660 | 18.781 | 7.885 |
| 息税前利润/营业总收入 (%) | 11.721 | 18.836 | 27.526 | 34.226 | 26.579 |
| 净利润/营业总收入 (%) | 3.914 | 7.488 | 12.908 | 17.559 | 7.438 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 662.577 | 204.194 | 96.759 | 75.648 | 112.753 |
| 价值变动净收益/利润总额(%) | 1.426 | 4.193 | 3.214 | 3.813 | -54.387 |
| 营业外收支净额/利润总额(%) | -1.769 | 26.849 | 0.373 | -2.196 | -1.250 | 偿债能力分析 |
| 流动比率 (X) | 0.690 | 0.782 | 0.842 | 0.741 | 0.656 |
| 速动比率 (X) | 0.678 | 0.773 | 0.828 | 0.723 | 0.627 |
| 资产负债率 (%) | 49.335 | 53.565 | 55.614 | 62.762 | 62.487 |
| 带息债务/全部投入资本 (%) | 20.390 | 36.226 | 47.047 | 51.301 | 58.186 |
| 股东权益/带息债务 (%) | 389.185 | 175.426 | 111.449 | 93.500 | 69.756 |
| 股东权益/负债合计 (%) | 100.761 | 85.173 | 78.349 | 58.107 | 59.233 |
| 利息保障倍数 (X) | 1.335 | 1.750 | 1.992 | 2.160 | 1.414 | 营运能力分析 |
| 应收账款周转天数 (天) | 684.320 | 682.382 | 536.451 | 355.603 | 335.700 |
| 存货周转天数 (天) | 15.585 | 16.371 | 20.249 | 21.660 | 22.033 |