| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.631 | 0.906 | 4.823 | 14.024 | 13.335 |
| 总资产报酬率 ROA (%) | 3.122 | 0.763 | 3.894 | 11.367 | 10.474 |
| 投入资产回报率 ROIC (%) | 3.236 | 0.790 | 4.089 | 11.932 | 11.017 | 边际利润分析 |
| 销售毛利率 (%) | 20.711 | 28.428 | 42.617 | 47.898 | 48.733 |
| 营业利润率 (%) | 20.390 | 5.170 | 21.338 | 54.041 | 42.388 |
| 息税前利润/营业总收入 (%) | 16.330 | 0.211 | 14.974 | 47.854 | 41.067 |
| 净利润/营业总收入 (%) | 17.968 | 3.456 | 16.476 | 47.320 | 36.686 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -1.656 | 244.702 | 148.826 | 68.484 | 66.931 |
| 价值变动净收益/利润总额(%) | 137.951 | -87.503 | -46.556 | 29.241 | 27.224 |
| 营业外收支净额/利润总额(%) | -0.148 | -0.296 | -0.029 | 1.158 | -0.138 | 偿债能力分析 |
| 流动比率 (X) | 4.534 | 4.530 | 4.854 | 3.215 | 4.789 |
| 速动比率 (X) | 3.317 | 3.199 | 3.584 | 2.025 | 4.212 |
| 资产负债率 (%) | 14.011 | 14.016 | 17.414 | 20.970 | 16.313 |
| 带息债务/全部投入资本 (%) | 8.599 | 8.792 | 11.435 | 12.762 | 11.421 |
| 股东权益/带息债务 (%) | 1,038.452 | 1,011.605 | 749.269 | 657.404 | 757.156 |
| 股东权益/负债合计 (%) | 613.684 | 613.442 | 474.155 | 376.548 | 512.423 |
| 利息保障倍数 (X) | -4.052 | -0.043 | -2.355 | -7.016 | -32.515 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.341 | 34.530 | 30.710 | 24.369 | 23.317 |
| 存货周转天数 (天) | 395.906 | 416.385 | 535.589 | 441.019 | 256.218 |