| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 6.140 | 0.997 | 3.261 | 5.055 | 1.047 |
| 总资产报酬率 ROA (%) | 3.010 | 0.538 | 1.713 | 2.758 | 0.702 |
| 投入资产回报率 ROIC (%) | 3.268 | 0.575 | 1.815 | 2.957 | 0.757 | 边际利润分析 |
| 销售毛利率 (%) | 7.647 | 7.281 | 9.204 | 7.990 | 10.270 |
| 营业利润率 (%) | 2.433 | 0.680 | 2.370 | 2.207 | 1.022 |
| 息税前利润/营业总收入 (%) | 2.847 | 1.361 | 2.721 | 2.695 | 1.783 |
| 净利润/营业总收入 (%) | 2.113 | 0.550 | 1.754 | 1.795 | 0.885 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.601 | 258.594 | 171.604 | 132.795 | 217.263 |
| 价值变动净收益/利润总额(%) | 0.074 | 10.628 | -12.911 | 21.873 | 56.218 |
| 营业外收支净额/利润总额(%) | -0.071 | 1.828 | -1.702 | -1.522 | -28.335 | 偿债能力分析 |
| 流动比率 (X) | 1.735 | 1.742 | 2.148 | 1.568 | 2.207 |
| 速动比率 (X) | 1.524 | 1.481 | 1.818 | 1.315 | 1.848 |
| 资产负债率 (%) | 50.706 | 48.510 | 40.320 | 51.593 | 33.503 |
| 带息债务/全部投入资本 (%) | 45.811 | 44.509 | 36.510 | 47.852 | 28.683 |
| 股东权益/带息债务 (%) | 114.703 | 121.261 | 169.194 | 105.519 | 245.235 |
| 股东权益/负债合计 (%) | 94.659 | 103.432 | 144.776 | 92.249 | 192.728 |
| 利息保障倍数 (X) | 6.856 | 2.038 | 6.963 | 5.179 | 1.807 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.715 | 99.927 | 94.377 | 77.509 | 131.699 |
| 存货周转天数 (天) | 26.727 | 33.047 | 40.028 | 36.420 | 59.524 |