| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.232 | 3.520 | 5.862 | 11.331 | -- |
| 总资产报酬率 ROA (%) | 1.407 | 1.579 | 3.142 | 7.833 | -- |
| 投入资产回报率 ROIC (%) | 1.743 | 1.887 | 3.760 | 9.249 | -- | 边际利润分析 |
| 销售毛利率 (%) | 22.209 | 24.412 | 28.319 | 32.231 | 33.884 |
| 营业利润率 (%) | 2.251 | 3.179 | 9.293 | 16.690 | 18.639 |
| 息税前利润/营业总收入 (%) | 4.213 | 5.417 | 10.953 | 15.321 | 18.365 |
| 净利润/营业总收入 (%) | 2.520 | 3.752 | 9.311 | 17.918 | 17.232 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 238.316 | 156.244 | 92.393 | 100.521 | 100.627 |
| 价值变动净收益/利润总额(%) | 11.342 | 23.018 | 4.633 | 3.890 | 4.032 |
| 营业外收支净额/利润总额(%) | -0.341 | 0.091 | 0.367 | 0.859 | 1.128 | 偿债能力分析 |
| 流动比率 (X) | 1.285 | 1.512 | 2.059 | 1.355 | -- |
| 速动比率 (X) | 0.980 | 1.117 | 1.760 | 1.024 | -- |
| 资产负债率 (%) | 55.027 | 54.990 | 51.474 | 36.031 | -- |
| 带息债务/全部投入资本 (%) | 37.064 | 43.234 | 41.407 | 16.956 | -- |
| 股东权益/带息债务 (%) | 149.228 | 121.064 | 132.709 | 459.117 | -- |
| 股东权益/负债合计 (%) | 79.444 | 78.840 | 90.223 | 177.541 | -- |
| 利息保障倍数 (X) | 2.139 | 2.423 | 6.740 | -10.123 | -37.747 | 营运能力分析 |
| 应收账款周转天数 (天) | 129.701 | 137.146 | 150.542 | 133.048 | 0.000 |
| 存货周转天数 (天) | 104.218 | 122.552 | 121.015 | 120.623 | 0.000 |