| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.152 | 5.774 | 8.150 | 10.589 | 16.887 |
| 总资产报酬率 ROA (%) | 2.976 | 4.129 | 5.884 | 8.139 | 13.660 |
| 投入资产回报率 ROIC (%) | 3.246 | 4.436 | 6.263 | 8.919 | 16.158 | 边际利润分析 |
| 销售毛利率 (%) | 9.209 | 15.829 | 18.932 | 16.653 | 25.540 |
| 营业利润率 (%) | 4.986 | 9.509 | 15.073 | 12.581 | 18.402 |
| 息税前利润/营业总收入 (%) | 5.211 | 9.912 | 14.258 | 12.260 | 18.461 |
| 净利润/营业总收入 (%) | 4.256 | 8.330 | 13.091 | 10.762 | 15.810 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.696 | 54.316 | 49.734 | 82.182 | 87.328 |
| 价值变动净收益/利润总额(%) | 35.541 | 39.140 | 59.514 | 17.290 | 4.124 |
| 营业外收支净额/利润总额(%) | 0.970 | 0.133 | 0.070 | -0.356 | 0.016 | 偿债能力分析 |
| 流动比率 (X) | 2.881 | 3.170 | 2.905 | 3.477 | 4.313 |
| 速动比率 (X) | 2.757 | 3.057 | 2.846 | 3.393 | 3.579 |
| 资产负债率 (%) | 29.587 | 26.999 | 29.892 | 25.447 | 16.582 |
| 带息债务/全部投入资本 (%) | 23.495 | 19.973 | 25.948 | 19.310 | 2.193 |
| 股东权益/带息债务 (%) | 325.262 | 400.534 | 284.943 | 415.229 | 4,402.627 |
| 股东权益/负债合计 (%) | 237.986 | 270.380 | 234.537 | 292.971 | 503.048 |
| 利息保障倍数 (X) | 29.535 | 25.352 | -17.256 | -44.313 | 329.069 | 营运能力分析 |
| 应收账款周转天数 (天) | 26.917 | 22.445 | 19.602 | 11.405 | 12.103 |
| 存货周转天数 (天) | 19.036 | 20.574 | 18.997 | 25.879 | 61.788 |