| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 10.581 | 9.848 | 7.591 | 1.546 | 9.308 |
| 总资产报酬率 ROA (%) | 3.640 | 3.773 | 3.024 | 0.612 | 2.859 |
| 投入资产回报率 ROIC (%) | 6.509 | 6.127 | 4.887 | 1.004 | 4.935 | 边际利润分析 |
| 销售毛利率 (%) | 7.797 | 8.682 | 7.632 | 6.179 | 7.383 |
| 营业利润率 (%) | 4.620 | 4.963 | 4.217 | 2.005 | 3.635 |
| 息税前利润/营业总收入 (%) | 4.359 | 4.633 | 3.764 | 1.707 | 3.639 |
| 净利润/营业总收入 (%) | 4.153 | 4.159 | 3.402 | 1.824 | 2.975 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.620 | 106.063 | 113.683 | 129.534 | 100.089 |
| 价值变动净收益/利润总额(%) | -0.922 | 0.381 | 0.971 | 3.343 | 1.840 |
| 营业外收支净额/利润总额(%) | 4.206 | 4.424 | 2.095 | 1.478 | 2.315 | 偿债能力分析 |
| 流动比率 (X) | 1.169 | 1.244 | 1.447 | 1.422 | 1.483 |
| 速动比率 (X) | 0.977 | 1.103 | 1.252 | 1.236 | 1.234 |
| 资产负债率 (%) | 65.349 | 60.268 | 57.598 | 57.549 | 57.789 |
| 带息债务/全部投入资本 (%) | 35.929 | 38.069 | 34.063 | 33.477 | 32.666 |
| 股东权益/带息债务 (%) | 174.464 | 158.505 | 188.727 | 192.603 | 200.230 |
| 股东权益/负债合计 (%) | 49.289 | 61.488 | 68.941 | 69.462 | 67.856 |
| 利息保障倍数 (X) | -9.403 | -8.269 | -6.928 | -5.199 | -44.321 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.070 | 59.206 | 49.807 | 73.817 | 30.347 |
| 存货周转天数 (天) | 32.653 | 33.121 | 35.607 | 57.183 | 52.511 |