| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.143 | 1.632 | 1.536 | 1.489 | 1.451 |
| 总资产报酬率 ROA (%) | 0.693 | 0.978 | 0.917 | 0.905 | 0.915 |
| 投入资产回报率 ROIC (%) | 0.891 | 1.243 | 1.168 | 1.143 | 1.122 | 边际利润分析 |
| 销售毛利率 (%) | 22.185 | 24.657 | 24.069 | 27.318 | 29.013 |
| 营业利润率 (%) | -0.615 | 0.164 | -0.266 | 1.136 | 1.004 |
| 息税前利润/营业总收入 (%) | 3.963 | 5.134 | 5.343 | 4.816 | 4.709 |
| 净利润/营业总收入 (%) | 3.939 | 5.398 | 5.621 | 5.406 | 5.090 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -59.216 | -18.457 | -54.806 | -28.560 | -6.568 |
| 价值变动净收益/利润总额(%) | 100.776 | 73.161 | 76.592 | 68.790 | 49.226 |
| 营业外收支净额/利润总额(%) | 115.345 | 97.058 | 104.786 | 79.127 | 80.385 | 偿债能力分析 |
| 流动比率 (X) | 0.890 | 0.981 | 0.856 | 0.832 | 0.834 |
| 速动比率 (X) | 0.740 | 0.840 | 0.745 | 0.701 | 0.726 |
| 资产负债率 (%) | 36.100 | 37.501 | 37.897 | 38.233 | 35.861 |
| 带息债务/全部投入资本 (%) | 20.420 | 23.161 | 23.865 | 23.162 | 22.479 |
| 股东权益/带息债务 (%) | 388.483 | 330.822 | 317.416 | 329.684 | 343.068 |
| 股东权益/负债合计 (%) | 169.731 | 160.133 | 157.745 | 155.873 | 172.749 |
| 利息保障倍数 (X) | -84.525 | -11.985 | -25.866 | -7.713 | -11.546 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.405 | 67.518 | 57.343 | 47.880 | 41.916 |
| 存货周转天数 (天) | 104.838 | 97.856 | 97.996 | 95.251 | 77.417 |