| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.318 | 2.301 | 1.505 | 7.250 | 10.512 |
| 总资产报酬率 ROA (%) | 2.989 | 1.503 | 0.941 | 4.832 | 7.537 |
| 投入资产回报率 ROIC (%) | 3.665 | 1.806 | 1.124 | 5.912 | 9.050 | 边际利润分析 |
| 销售毛利率 (%) | 25.840 | 20.022 | 22.185 | 31.520 | 36.551 |
| 营业利润率 (%) | 12.598 | 4.787 | 3.364 | 15.579 | 21.880 |
| 息税前利润/营业总收入 (%) | 9.176 | 4.060 | 3.915 | 15.296 | 22.014 |
| 净利润/营业总收入 (%) | 11.098 | 5.951 | 3.712 | 14.174 | 19.481 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.472 | 78.388 | 148.009 | 108.437 | 104.651 |
| 价值变动净收益/利润总额(%) | 6.150 | -4.384 | 0.948 | 3.003 | 2.800 |
| 营业外收支净额/利润总额(%) | -0.699 | 23.924 | 5.948 | 4.738 | 2.987 | 偿债能力分析 |
| 流动比率 (X) | 2.590 | 2.659 | 2.270 | 2.413 | 3.313 |
| 速动比率 (X) | 2.376 | 2.437 | 2.030 | 2.302 | 3.060 |
| 资产负债率 (%) | 26.707 | 27.103 | 34.836 | 33.608 | 25.417 |
| 带息债务/全部投入资本 (%) | 14.055 | 14.667 | 26.306 | 23.104 | 11.040 |
| 股东权益/带息债务 (%) | 605.454 | 577.116 | 278.107 | 329.823 | 798.017 |
| 股东权益/负债合计 (%) | 259.576 | 254.977 | 177.736 | 187.717 | 278.961 |
| 利息保障倍数 (X) | -2.752 | -1.819 | 11.551 | -14.465 | -40.798 | 营运能力分析 |
| 应收账款周转天数 (天) | 224.792 | 214.839 | 219.420 | 163.066 | 120.623 |
| 存货周转天数 (天) | 91.982 | 113.288 | 96.587 | 67.218 | 85.109 |