| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 9.753 | 11.298 | 10.134 | 4.844 | -15.742 |
| 总资产报酬率 ROA (%) | 4.643 | 5.207 | 4.773 | 2.283 | -7.939 |
| 投入资产回报率 ROIC (%) | 5.082 | 5.694 | 5.189 | 2.458 | -8.466 | 边际利润分析 |
| 销售毛利率 (%) | 26.125 | 27.254 | 29.509 | 18.555 | 7.316 |
| 营业利润率 (%) | 22.082 | 23.080 | 21.132 | 14.780 | -35.298 |
| 息税前利润/营业总收入 (%) | 27.638 | 27.199 | 26.318 | 19.598 | -29.191 |
| 净利润/营业总收入 (%) | 18.513 | 18.867 | 16.273 | 9.563 | -36.674 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 67.358 | 75.006 | 89.721 | 53.725 | 19.753 |
| 价值变动净收益/利润总额(%) | 24.081 | 22.501 | 25.441 | 38.662 | -21.877 |
| 营业外收支净额/利润总额(%) | 1.507 | -2.326 | -0.225 | -0.314 | 0.773 | 偿债能力分析 |
| 流动比率 (X) | 1.225 | 0.962 | 1.083 | 0.792 | 0.486 |
| 速动比率 (X) | 1.163 | 0.832 | 0.954 | 0.671 | 0.410 |
| 资产负债率 (%) | 46.086 | 51.712 | 48.302 | 50.812 | 49.616 |
| 带息债务/全部投入资本 (%) | 39.595 | 44.983 | 42.494 | 44.785 | 42.086 |
| 股东权益/带息债务 (%) | 139.458 | 108.061 | 123.305 | 111.485 | 122.749 |
| 股东权益/负债合计 (%) | 109.355 | 86.009 | 99.141 | 91.035 | 97.028 |
| 利息保障倍数 (X) | 5.297 | 5.857 | 5.029 | 4.029 | -4.573 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.166 | 8.619 | 8.832 | 8.756 | 14.517 |
| 存货周转天数 (天) | 23.576 | 26.523 | 27.392 | 27.141 | 28.640 |