| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -9.530 | -3.845 | 0.798 | 0.931 | 9.494 |
| 总资产报酬率 ROA (%) | -7.339 | -3.029 | 0.634 | 0.748 | 7.608 |
| 投入资产回报率 ROIC (%) | -9.018 | -3.657 | 0.756 | 0.883 | 8.837 | 边际利润分析 |
| 销售毛利率 (%) | 35.631 | 45.180 | 46.975 | 49.386 | 54.221 |
| 营业利润率 (%) | -39.390 | -11.457 | 2.706 | 3.464 | 23.817 |
| 息税前利润/营业总收入 (%) | -40.447 | -14.358 | 2.142 | 2.334 | 22.766 |
| 净利润/营业总收入 (%) | -37.125 | -11.762 | 2.827 | 2.700 | 21.809 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 50.660 | -45.291 | 381.971 | 428.569 | 106.070 |
| 价值变动净收益/利润总额(%) | -2.630 | -10.481 | 2.631 | -27.583 | 6.674 |
| 营业外收支净额/利润总额(%) | 0.307 | -0.912 | 3.621 | 4.571 | -0.077 | 偿债能力分析 |
| 流动比率 (X) | 2.383 | 2.602 | 2.836 | 2.823 | 3.333 |
| 速动比率 (X) | 2.072 | 2.309 | 2.581 | 2.599 | 3.093 |
| 资产负债率 (%) | 22.815 | 21.077 | 19.454 | 20.436 | 18.010 |
| 带息债务/全部投入资本 (%) | 5.408 | 4.924 | 4.319 | 5.747 | 4.178 |
| 股东权益/带息债务 (%) | 1,746.234 | 1,925.231 | 2,208.672 | 1,636.917 | 2,288.868 |
| 股东权益/负债合计 (%) | 333.064 | 369.913 | 408.887 | 388.654 | 451.539 |
| 利息保障倍数 (X) | 43.235 | 4.778 | -3.219 | -1.802 | -22.055 | 营运能力分析 |
| 应收账款周转天数 (天) | 508.659 | 396.042 | 330.892 | 311.361 | 198.699 |
| 存货周转天数 (天) | 191.013 | 145.368 | 114.681 | 117.174 | 117.204 |