| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 13.222 | 22.796 | 12.029 | 65.635 | 100.614 |
| 总资产报酬率 ROA (%) | 6.292 | 10.229 | 4.897 | 23.689 | 26.042 |
| 投入资产回报率 ROIC (%) | 9.149 | 15.192 | 7.585 | 36.920 | 38.590 | 边际利润分析 |
| 销售毛利率 (%) | 20.049 | 29.541 | 16.361 | 44.256 | 42.300 |
| 营业利润率 (%) | 19.152 | 28.649 | 18.875 | 42.772 | 38.448 |
| 息税前利润/营业总收入 (%) | 18.002 | 27.006 | 15.630 | 41.584 | 39.279 |
| 净利润/营业总收入 (%) | 16.049 | 23.688 | 16.185 | 33.616 | 31.138 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.370 | 91.015 | 75.619 | 97.644 | 97.436 |
| 价值变动净收益/利润总额(%) | 13.074 | 7.203 | 14.392 | 1.473 | 2.148 |
| 营业外收支净额/利润总额(%) | -0.094 | -0.161 | -0.114 | -0.100 | -0.229 | 偿债能力分析 |
| 流动比率 (X) | 1.507 | 1.679 | 1.591 | 1.639 | 1.674 |
| 速动比率 (X) | 1.452 | 1.627 | 1.539 | 1.595 | 1.630 |
| 资产负债率 (%) | 41.416 | 42.699 | 47.392 | 50.424 | 56.681 |
| 带息债务/全部投入资本 (%) | 13.147 | 13.150 | 17.172 | 17.426 | 31.071 |
| 股东权益/带息债务 (%) | 524.933 | 527.580 | 370.610 | 358.619 | 157.450 |
| 股东权益/负债合计 (%) | 115.929 | 110.477 | 89.461 | 77.707 | 56.936 |
| 利息保障倍数 (X) | -15.910 | -16.919 | -4.847 | -36.311 | 42.749 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.791 | 11.925 | 17.682 | 10.023 | 11.104 |
| 存货周转天数 (天) | 12.965 | 14.085 | 16.655 | 10.261 | 8.078 |