| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.925 | -30.154 | 1.603 | 2.129 | -- |
| 总资产报酬率 ROA (%) | 0.512 | -7.694 | 0.408 | 0.553 | -- |
| 投入资产回报率 ROIC (%) | 0.680 | -9.778 | 0.511 | 0.709 | -- | 边际利润分析 |
| 销售毛利率 (%) | 17.853 | 17.201 | 17.844 | 16.832 | 17.010 |
| 营业利润率 (%) | 2.923 | -20.385 | 4.581 | 2.805 | 3.377 |
| 息税前利润/营业总收入 (%) | 6.938 | -14.968 | 11.333 | 6.677 | 7.266 |
| 净利润/营业总收入 (%) | 2.245 | -21.603 | 3.097 | 2.325 | 2.463 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 43.616 | 30.835 | -211.735 | 35.688 | -54.004 |
| 价值变动净收益/利润总额(%) | -39.249 | 18.483 | 460.419 | 195.570 | 228.794 |
| 营业外收支净额/利润总额(%) | -2.716 | 0.375 | -5.466 | -1.105 | -0.363 | 偿债能力分析 |
| 流动比率 (X) | 1.513 | 1.245 | 1.418 | 1.302 | -- |
| 速动比率 (X) | 1.102 | 0.890 | 1.060 | 1.005 | -- |
| 资产负债率 (%) | 62.845 | 65.042 | 67.875 | 68.517 | -- |
| 带息债务/全部投入资本 (%) | 60.274 | 62.058 | 55.180 | 60.348 | -- |
| 股东权益/带息债务 (%) | 61.688 | 54.093 | 57.044 | 53.451 | -- |
| 股东权益/负债合计 (%) | 44.297 | 39.069 | 37.730 | 36.841 | -- |
| 利息保障倍数 (X) | 1.695 | -2.725 | 1.621 | 1.711 | 1.863 | 营运能力分析 |
| 应收账款周转天数 (天) | 290.290 | 312.745 | 345.306 | 237.328 | 0.000 |
| 存货周转天数 (天) | 231.656 | 237.243 | 234.314 | 160.068 | 0.000 |