| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 8.662 | 8.507 | 6.998 | 0.192 | -7.311 |
| 总资产报酬率 ROA (%) | 2.292 | 2.452 | 2.027 | 0.053 | -2.158 |
| 投入资产回报率 ROIC (%) | 2.872 | 2.958 | 2.364 | 0.062 | -2.654 | 边际利润分析 |
| 销售毛利率 (%) | 11.436 | 8.323 | 6.427 | 0.429 | -6.191 |
| 营业利润率 (%) | 8.065 | 6.445 | 4.867 | -1.248 | -8.197 |
| 息税前利润/营业总收入 (%) | 10.959 | 9.574 | 8.034 | 2.706 | -3.989 |
| 净利润/营业总收入 (%) | 6.520 | 5.307 | 4.103 | -0.581 | -6.481 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 66.599 | 42.468 | 21.951 | 531.132 | 160.793 |
| 价值变动净收益/利润总额(%) | 29.425 | 37.470 | 64.677 | -418.822 | -85.456 |
| 营业外收支净额/利润总额(%) | 4.552 | 6.613 | 1.836 | -16.159 | -1.457 | 偿债能力分析 |
| 流动比率 (X) | 0.378 | 0.441 | 0.452 | 0.463 | 0.450 |
| 速动比率 (X) | 0.315 | 0.369 | 0.381 | 0.401 | 0.357 |
| 资产负债率 (%) | 61.364 | 62.553 | 62.616 | 68.455 | 66.363 |
| 带息债务/全部投入资本 (%) | 64.608 | 64.261 | 60.940 | 66.247 | 63.427 |
| 股东权益/带息债务 (%) | 51.089 | 51.817 | 59.757 | 47.024 | 53.007 |
| 股东权益/负债合计 (%) | 42.655 | 42.766 | 49.948 | 38.926 | 42.614 |
| 利息保障倍数 (X) | 4.367 | 3.583 | 2.612 | 0.716 | -0.975 | 营运能力分析 |
| 应收账款周转天数 (天) | 38.002 | 34.654 | 37.032 | 35.287 | 33.557 |
| 存货周转天数 (天) | 18.130 | 14.294 | 13.852 | 16.976 | 14.125 |