| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.086 | 3.574 | 7.073 | -7.540 | 3.276 |
| 总资产报酬率 ROA (%) | 3.351 | 2.883 | 5.556 | -5.912 | 2.525 |
| 投入资产回报率 ROIC (%) | 3.770 | 3.202 | 6.268 | -6.913 | 2.978 | 边际利润分析 |
| 销售毛利率 (%) | 71.175 | 74.926 | 76.739 | 66.150 | 68.955 |
| 营业利润率 (%) | 9.257 | 9.311 | 17.421 | -38.630 | 3.392 |
| 息税前利润/营业总收入 (%) | 7.078 | 2.271 | 13.666 | -49.830 | 3.206 |
| 净利润/营业总收入 (%) | 9.244 | 9.100 | 17.489 | -28.010 | 8.109 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.193 | 88.846 | 27.117 | 100.164 | 58.705 |
| 价值变动净收益/利润总额(%) | 10.988 | 18.132 | 6.724 | -6.623 | 76.472 |
| 营业外收支净额/利润总额(%) | -0.137 | -2.313 | 0.389 | 0.047 | 3.746 | 偿债能力分析 |
| 流动比率 (X) | 4.417 | 5.432 | 3.933 | 4.102 | 3.936 |
| 速动比率 (X) | 3.792 | 4.728 | 3.349 | 3.360 | 3.450 |
| 资产负债率 (%) | 19.493 | 16.402 | 22.101 | 20.739 | 22.366 |
| 带息债务/全部投入资本 (%) | 7.013 | 4.877 | 11.439 | 6.649 | 5.591 |
| 股东权益/带息债务 (%) | 1,305.695 | 1,907.065 | 755.273 | 1,370.390 | 1,649.648 |
| 股东权益/负债合计 (%) | 413.017 | 509.664 | 352.459 | 382.182 | 347.110 |
| 利息保障倍数 (X) | -3.267 | -0.333 | -3.574 | 4.456 | -10.058 | 营运能力分析 |
| 应收账款周转天数 (天) | 123.849 | 124.099 | 113.011 | 192.491 | 139.732 |
| 存货周转天数 (天) | 373.243 | 499.482 | 624.161 | 598.228 | 366.011 |