| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 6.980 | 4.230 | 5.079 | 16.409 | 16.236 |
| 总资产报酬率 ROA (%) | 4.723 | 2.692 | 3.122 | 10.254 | 9.994 |
| 投入资产回报率 ROIC (%) | 4.950 | 2.802 | 3.258 | 10.826 | 10.535 | 边际利润分析 |
| 销售毛利率 (%) | 13.665 | 10.200 | 8.649 | 26.874 | 26.206 |
| 营业利润率 (%) | 9.387 | 5.782 | 8.501 | 24.895 | 18.938 |
| 息税前利润/营业总收入 (%) | 10.209 | 7.414 | 10.678 | 27.394 | 20.324 |
| 净利润/营业总收入 (%) | 8.347 | 5.165 | 7.290 | 22.359 | 17.633 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.554 | 46.203 | -9.842 | 64.284 | 90.476 |
| 价值变动净收益/利润总额(%) | 23.762 | 28.178 | 114.468 | 54.028 | 11.658 |
| 营业外收支净额/利润总额(%) | 0.488 | 2.751 | -0.636 | 1.010 | -0.160 | 偿债能力分析 |
| 流动比率 (X) | 2.417 | 2.044 | 1.707 | 1.967 | 1.711 |
| 速动比率 (X) | 1.105 | 0.842 | 0.728 | 0.754 | 0.678 |
| 资产负债率 (%) | 31.295 | 33.291 | 39.111 | 37.967 | 36.995 |
| 带息债务/全部投入资本 (%) | 26.873 | 28.817 | 35.958 | 33.404 | 31.695 |
| 股东权益/带息债务 (%) | 267.719 | 242.811 | 175.106 | 195.530 | 210.527 |
| 股东权益/负债合计 (%) | 219.544 | 200.384 | 155.682 | 163.385 | 170.307 |
| 利息保障倍数 (X) | 13.161 | 5.048 | 4.787 | 12.203 | 14.350 | 营运能力分析 |
| 应收账款周转天数 (天) | 33.048 | 29.605 | 27.923 | 28.561 | 30.347 |
| 存货周转天数 (天) | 218.341 | 225.919 | 286.541 | 334.351 | 239.500 |