| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.036 | 5.109 | 7.749 | 6.994 | 1.888 |
| 总资产报酬率 ROA (%) | 1.077 | 1.840 | 2.887 | 2.191 | 0.484 |
| 投入资产回报率 ROIC (%) | 1.391 | 2.399 | 3.802 | 2.909 | 0.661 | 边际利润分析 |
| 销售毛利率 (%) | 9.149 | 12.305 | 13.113 | 12.402 | 10.871 |
| 营业利润率 (%) | 1.513 | 2.218 | 3.481 | 2.944 | 0.528 |
| 息税前利润/营业总收入 (%) | 1.806 | 2.122 | 3.551 | 2.392 | 1.640 |
| 净利润/营业总收入 (%) | 1.275 | 1.995 | 3.186 | 2.837 | 0.477 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -15.076 | 119.973 | 88.382 | 66.340 | 85.721 |
| 价值变动净收益/利润总额(%) | -3.315 | -3.364 | -2.944 | -6.368 | -73.164 |
| 营业外收支净额/利润总额(%) | -2.599 | -6.182 | -0.884 | -1.501 | -11.565 | 偿债能力分析 |
| 流动比率 (X) | 1.194 | 1.227 | 1.185 | 1.294 | 1.061 |
| 速动比率 (X) | 0.967 | 1.008 | 0.979 | 1.085 | 0.871 |
| 资产负债率 (%) | 64.031 | 64.207 | 62.926 | 58.056 | 71.209 |
| 带息债务/全部投入资本 (%) | 52.128 | 51.039 | 49.460 | 46.393 | 63.957 |
| 股东权益/带息债务 (%) | 87.125 | 90.609 | 96.427 | 109.034 | 51.946 |
| 股东权益/负债合计 (%) | 55.534 | 55.156 | 58.229 | 65.294 | 35.306 |
| 利息保障倍数 (X) | 5.449 | 63.817 | 35.622 | -4.700 | 1.405 | 营运能力分析 |
| 应收账款周转天数 (天) | 104.147 | 104.276 | 98.300 | 102.330 | 92.630 |
| 存货周转天数 (天) | 57.432 | 55.249 | 52.458 | 59.003 | 50.439 |