| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.539 | 3.596 | 15.666 | 21.574 | 16.457 |
| 总资产报酬率 ROA (%) | 3.199 | 2.733 | 9.877 | 12.533 | 10.681 |
| 投入资产回报率 ROIC (%) | 3.716 | 3.086 | 11.300 | 14.331 | 12.235 | 边际利润分析 |
| 销售毛利率 (%) | 12.733 | 12.378 | 18.059 | 17.400 | 18.236 |
| 营业利润率 (%) | 6.748 | 6.975 | 14.682 | 11.939 | 15.023 |
| 息税前利润/营业总收入 (%) | 6.483 | 5.612 | 13.188 | 10.143 | 15.145 |
| 净利润/营业总收入 (%) | 6.122 | 6.231 | 12.685 | 10.622 | 13.211 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.136 | 72.833 | 103.043 | 112.320 | 74.642 |
| 价值变动净收益/利润总额(%) | 4.356 | 8.163 | -7.060 | -6.085 | 14.141 |
| 营业外收支净额/利润总额(%) | 3.968 | 1.156 | 1.341 | -0.029 | 0.666 | 偿债能力分析 |
| 流动比率 (X) | 2.553 | 4.280 | 3.449 | 1.857 | 2.604 |
| 速动比率 (X) | 2.072 | 3.898 | 3.259 | 1.563 | 2.301 |
| 资产负债率 (%) | 31.144 | 20.027 | 23.752 | 46.695 | 34.781 |
| 带息债务/全部投入资本 (%) | 17.441 | 8.450 | 12.358 | 36.458 | 24.776 |
| 股东权益/带息债务 (%) | 444.814 | 1,032.071 | 683.486 | 169.659 | 294.584 |
| 股东权益/负债合计 (%) | 210.561 | 383.969 | 316.214 | 114.154 | 187.515 |
| 利息保障倍数 (X) | -11.932 | -3.885 | -7.787 | -5.657 | 695.664 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.462 | 124.247 | 103.352 | 68.875 | 72.600 |
| 存货周转天数 (天) | 78.859 | 47.427 | 51.670 | 44.114 | 52.313 |