| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 14.722 | 6.144 | 2.605 | 10.712 | 33.146 |
| 总资产报酬率 ROA (%) | 9.261 | 4.575 | 2.065 | 7.247 | 17.823 |
| 投入资产回报率 ROIC (%) | 11.543 | 5.448 | 2.427 | 8.898 | 24.405 | 边际利润分析 |
| 销售毛利率 (%) | 35.120 | 28.110 | 32.588 | 37.325 | 36.345 |
| 营业利润率 (%) | 16.129 | 9.817 | 8.546 | 17.440 | 19.484 |
| 息税前利润/营业总收入 (%) | 16.149 | 9.674 | 6.707 | 16.385 | 19.263 |
| 净利润/营业总收入 (%) | 14.175 | 8.961 | 8.301 | 15.506 | 17.115 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.292 | 84.324 | 85.072 | 94.793 | 95.162 |
| 价值变动净收益/利润总额(%) | -1.728 | 21.296 | 12.575 | -2.325 | -0.980 |
| 营业外收支净额/利润总额(%) | 0.022 | 0.426 | -1.632 | -0.532 | -0.155 | 偿债能力分析 |
| 流动比率 (X) | 1.917 | 2.988 | 3.846 | 4.767 | 1.732 |
| 速动比率 (X) | 1.477 | 2.488 | 3.051 | 4.072 | 1.205 |
| 资产负债率 (%) | 42.677 | 28.527 | 21.585 | 19.870 | 50.594 |
| 带息债务/全部投入资本 (%) | 25.262 | 15.129 | 4.457 | 5.762 | 28.808 |
| 股东权益/带息债务 (%) | 293.386 | 556.428 | 2,113.305 | 1,601.606 | 232.571 |
| 股东权益/负债合计 (%) | 134.010 | 250.079 | 362.433 | 403.059 | 97.427 |
| 利息保障倍数 (X) | 1,030.347 | -52.538 | -3.942 | -17.031 | -101.234 | 营运能力分析 |
| 应收账款周转天数 (天) | 157.223 | 213.363 | 352.925 | 241.489 | 137.796 |
| 存货周转天数 (天) | 134.143 | 140.078 | 306.509 | 218.192 | 139.420 |