| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 5.215 | 5.662 | 1.889 | -5.157 | 9.200 |
| 总资产报酬率 ROA (%) | 3.679 | 3.811 | 1.257 | -3.505 | 6.114 |
| 投入资产回报率 ROIC (%) | 4.273 | 4.587 | 1.551 | -4.287 | 7.646 | 边际利润分析 |
| 销售毛利率 (%) | 45.529 | 51.188 | 49.037 | 39.918 | 40.039 |
| 营业利润率 (%) | 11.394 | 9.601 | 4.862 | -8.786 | 22.584 |
| 息税前利润/营业总收入 (%) | 11.106 | 9.194 | 4.229 | -9.258 | 22.061 |
| 净利润/营业总收入 (%) | 10.478 | 10.753 | 3.513 | -9.928 | 21.281 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 176.263 | 251.468 | 413.100 | -82.173 | 54.055 |
| 价值变动净收益/利润总额(%) | -16.522 | 9.142 | 11.860 | -0.034 | 0.707 |
| 营业外收支净额/利润总额(%) | -0.187 | -0.464 | -8.946 | 4.282 | -2.197 | 偿债能力分析 |
| 流动比率 (X) | 2.291 | 1.887 | 1.831 | 1.749 | 1.844 |
| 速动比率 (X) | 2.168 | 1.564 | 1.426 | 1.232 | 1.079 |
| 资产负债率 (%) | 26.944 | 31.938 | 33.464 | 33.410 | 30.139 |
| 带息债务/全部投入资本 (%) | 11.342 | 14.767 | 12.728 | 11.984 | 10.955 |
| 股东权益/带息债务 (%) | 736.745 | 543.623 | 642.967 | 687.595 | 765.453 |
| 股东权益/负债合计 (%) | 271.136 | 213.107 | 198.825 | 199.308 | 230.123 |
| 利息保障倍数 (X) | -41.735 | -25.331 | -18.028 | 117.429 | -581.341 | 营运能力分析 |
| 应收账款周转天数 (天) | 95.348 | 45.455 | 17.451 | 19.092 | 25.494 |
| 存货周转天数 (天) | 110.700 | 214.662 | 262.317 | 294.099 | 408.022 |