| 2026/06 - 中期 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.097 | 3.328 | 5.477 | 2.704 | 4.180 |
| 总资产报酬率 ROA (%) | 1.343 | 2.126 | 3.525 | 1.587 | 2.335 |
| 投入资产回报率 ROIC (%) | 1.541 | 2.470 | 4.044 | 1.753 | 2.583 | 边际利润分析 |
| 销售毛利率 (%) | 28.112 | 25.201 | 23.782 | 17.975 | 21.475 |
| 营业利润率 (%) | 5.707 | 6.606 | 9.069 | 6.029 | 8.661 |
| 息税前利润/营业总收入 (%) | 7.249 | 5.709 | 7.035 | 3.259 | 8.041 |
| 净利润/营业总收入 (%) | 4.680 | 4.398 | 7.137 | 5.002 | 7.084 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.818 | 85.444 | 91.352 | 34.870 | 83.978 |
| 价值变动净收益/利润总额(%) | 2.247 | 0.917 | 3.402 | 44.021 | 153.899 |
| 营业外收支净额/利润总额(%) | -3.988 | -6.454 | -0.387 | -0.317 | -2.152 | 偿债能力分析 |
| 流动比率 (X) | 1.532 | 1.589 | 1.551 | 1.785 | 1.286 |
| 速动比率 (X) | 1.174 | 1.238 | 1.217 | 1.481 | 1.028 |
| 资产负债率 (%) | 37.133 | 34.568 | 37.398 | 33.474 | 47.749 |
| 带息债务/全部投入资本 (%) | 27.239 | 24.219 | 25.518 | 24.645 | 42.854 |
| 股东权益/带息债务 (%) | 264.524 | 309.533 | 287.991 | 301.123 | 133.113 |
| 股东权益/负债合计 (%) | 169.304 | 188.948 | 167.019 | 198.742 | 109.001 |
| 利息保障倍数 (X) | 4.118 | -11.496 | -3.520 | -1.185 | -18.383 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.835 | 84.769 | 75.970 | 85.549 | 89.244 |
| 存货周转天数 (天) | 108.912 | 122.613 | 106.472 | 143.487 | 177.939 |