| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.440 | 3.471 | 9.736 | 13.945 | 23.361 |
| 总资产报酬率 ROA (%) | 2.611 | 2.786 | 7.579 | 9.642 | 16.640 |
| 投入资产回报率 ROIC (%) | 3.103 | 3.247 | 8.885 | 11.958 | 20.528 | 边际利润分析 |
| 销售毛利率 (%) | 43.476 | 47.451 | 50.716 | 53.317 | 56.745 |
| 营业利润率 (%) | 9.276 | 11.951 | 22.730 | 24.372 | 38.218 |
| 息税前利润/营业总收入 (%) | 7.726 | 10.075 | 20.745 | 22.408 | 37.677 |
| 净利润/营业总收入 (%) | 9.645 | 13.661 | 21.642 | 21.720 | 35.143 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.105 | 81.806 | 93.567 | 94.272 | 61.789 |
| 价值变动净收益/利润总额(%) | 4.538 | -4.097 | 0.266 | -0.244 | -0.277 |
| 营业外收支净额/利润总额(%) | 1.385 | 11.438 | 4.009 | 0.250 | 0.212 | 偿债能力分析 |
| 流动比率 (X) | 2.982 | 3.683 | 5.970 | 2.761 | 3.829 |
| 速动比率 (X) | 2.235 | 2.898 | 5.068 | 2.007 | 3.007 |
| 资产负债率 (%) | 25.661 | 22.376 | 16.902 | 32.846 | 28.386 |
| 带息债务/全部投入资本 (%) | 6.354 | 2.708 | 1.120 | 6.708 | -0.294 |
| 股东权益/带息债务 (%) | 1,387.656 | 3,414.839 | 8,452.411 | 1,246.441 | -30,042.349 |
| 股东权益/负债合计 (%) | 289.697 | 346.902 | 491.646 | 204.450 | 252.287 |
| 利息保障倍数 (X) | -4.599 | -2.946 | -7.068 | -11.066 | -60.629 | 营运能力分析 |
| 应收账款周转天数 (天) | 161.811 | 183.093 | 109.227 | 99.924 | 89.288 |
| 存货周转天数 (天) | 355.063 | 443.972 | 296.898 | 301.383 | 269.035 |