| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.760 | -6.068 | 5.231 | -11.308 | 10.800 |
| 总资产报酬率 ROA (%) | 1.182 | -4.015 | 3.412 | -7.346 | 6.841 |
| 投入资产回报率 ROIC (%) | 1.377 | -4.700 | 3.967 | -8.414 | 7.819 | 边际利润分析 |
| 销售毛利率 (%) | 57.932 | 52.569 | 55.355 | 46.545 | 57.402 |
| 营业利润率 (%) | 3.332 | -11.164 | 7.118 | -23.549 | 16.353 |
| 息税前利润/营业总收入 (%) | 3.012 | -11.571 | 7.485 | -23.579 | 16.370 |
| 净利润/营业总收入 (%) | 3.113 | -12.033 | 7.347 | -21.547 | 15.219 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 231.391 | 30.321 | 142.245 | 13.850 | 111.424 |
| 价值变动净收益/利润总额(%) | 24.132 | -11.487 | 16.105 | -6.178 | 2.886 |
| 营业外收支净额/利润总额(%) | -3.834 | 0.987 | 8.767 | -2.420 | 3.221 | 偿债能力分析 |
| 流动比率 (X) | 2.152 | 1.942 | 2.068 | 1.918 | 2.080 |
| 速动比率 (X) | 1.921 | 1.658 | 1.769 | 1.602 | 1.780 |
| 资产负债率 (%) | 31.443 | 34.130 | 33.314 | 35.950 | 34.230 |
| 带息债务/全部投入资本 (%) | 19.727 | 22.940 | 21.688 | 26.237 | 24.207 |
| 股东权益/带息债务 (%) | 403.816 | 334.811 | 359.825 | 280.588 | 310.275 |
| 股东权益/负债合计 (%) | 217.900 | 192.897 | 199.502 | 177.948 | 192.411 |
| 利息保障倍数 (X) | -15.303 | 39.113 | -23.597 | 40.153 | -31.042 | 营运能力分析 |
| 应收账款周转天数 (天) | 205.238 | 185.572 | 126.385 | 160.274 | 131.625 |
| 存货周转天数 (天) | 188.495 | 210.879 | 192.099 | 207.560 | 183.319 |