| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.499 | 4.473 | 14.389 | 4.738 | 7.443 |
| 总资产报酬率 ROA (%) | 1.804 | 2.141 | 8.834 | 3.262 | 5.662 |
| 投入资产回报率 ROIC (%) | 2.086 | 2.520 | 10.365 | 3.688 | 6.451 | 边际利润分析 |
| 销售毛利率 (%) | 19.290 | 19.161 | 26.621 | 18.329 | 21.092 |
| 营业利润率 (%) | 5.685 | 5.669 | 16.529 | 7.424 | 12.146 |
| 息税前利润/营业总收入 (%) | 8.635 | 8.286 | 18.347 | 8.937 | 13.206 |
| 净利润/营业总收入 (%) | 3.810 | 3.964 | 12.664 | 5.603 | 8.957 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.043 | 93.565 | 81.059 | 74.900 | 83.003 |
| 价值变动净收益/利润总额(%) | 0.003 | 0.022 | 0.883 | 8.499 | 9.433 |
| 营业外收支净额/利润总额(%) | -2.075 | -1.402 | 0.210 | -0.563 | -1.017 | 偿债能力分析 |
| 流动比率 (X) | 0.359 | 0.457 | 0.566 | 1.591 | 2.443 |
| 速动比率 (X) | 0.285 | 0.372 | 0.436 | 1.383 | 2.202 |
| 资产负债率 (%) | 61.281 | 58.349 | 43.750 | 31.548 | 30.755 |
| 带息债务/全部投入资本 (%) | 36.347 | 29.279 | 11.601 | 5.009 | 3.946 |
| 股东权益/带息债务 (%) | 122.779 | 165.003 | 582.362 | 1,554.428 | 1,971.989 |
| 股东权益/负债合计 (%) | 63.183 | 71.383 | 128.571 | 216.974 | 225.153 |
| 利息保障倍数 (X) | 2.817 | 3.074 | 10.291 | 5.748 | 11.163 | 营运能力分析 |
| 应收账款周转天数 (天) | 6.418 | 5.700 | 4.977 | 4.323 | 1.637 |
| 存货周转天数 (天) | 21.345 | 20.763 | 21.884 | 26.223 | 28.474 |