| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 5.110 | -0.871 | 4.707 | 8.912 | 9.179 |
| 总资产报酬率 ROA (%) | 1.581 | -0.297 | 1.841 | 3.830 | 3.895 |
| 投入资产回报率 ROIC (%) | 1.896 | -0.374 | 2.265 | 4.543 | 4.669 | 边际利润分析 |
| 销售毛利率 (%) | 38.342 | 36.712 | 33.259 | 37.412 | 40.025 |
| 营业利润率 (%) | 10.279 | -1.161 | 14.927 | 23.504 | 23.400 |
| 息税前利润/营业总收入 (%) | 18.887 | 8.992 | 23.681 | 31.544 | 31.102 |
| 净利润/营业总收入 (%) | 11.327 | -2.170 | 12.103 | 21.044 | 20.018 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 194.381 | 5,467.191 | 103.922 | 92.263 | 106.394 |
| 价值变动净收益/利润总额(%) | 10.804 | 593.274 | 12.229 | 15.113 | 6.916 |
| 营业外收支净额/利润总额(%) | -0.786 | 443.309 | 1.487 | 0.228 | 0.044 | 偿债能力分析 |
| 流动比率 (X) | 1.229 | 0.936 | 0.772 | 1.216 | 1.342 |
| 速动比率 (X) | 1.225 | 0.933 | 0.768 | 1.168 | 1.313 |
| 资产负债率 (%) | 66.151 | 64.412 | 59.622 | 54.116 | 52.665 |
| 带息债务/全部投入资本 (%) | 47.201 | 44.861 | 46.543 | 38.019 | 37.913 |
| 股东权益/带息债务 (%) | 73.267 | 89.553 | 99.229 | 132.339 | 136.429 |
| 股东权益/负债合计 (%) | 45.564 | 49.430 | 61.490 | 77.706 | 83.589 |
| 利息保障倍数 (X) | 2.174 | 1.039 | 2.777 | 3.950 | 4.043 | 营运能力分析 |
| 应收账款周转天数 (天) | 277.039 | 320.148 | 307.693 | 262.200 | 219.711 |
| 存货周转天数 (天) | 2.399 | 3.522 | 14.494 | 20.837 | 10.385 |