| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.214 | 5.044 | 7.978 | 10.977 | 11.517 |
| 总资产报酬率 ROA (%) | 1.530 | 3.481 | 5.370 | 6.885 | 7.143 |
| 投入资产回报率 ROIC (%) | 2.090 | 4.633 | 7.052 | 9.101 | 9.558 | 边际利润分析 |
| 销售毛利率 (%) | 26.387 | 34.837 | 37.522 | 40.234 | 43.607 |
| 营业利润率 (%) | 6.045 | 12.237 | 18.108 | 24.016 | 26.749 |
| 息税前利润/营业总收入 (%) | 3.648 | 11.543 | 17.152 | 22.162 | 25.164 |
| 净利润/营业总收入 (%) | 5.806 | 11.474 | 15.895 | 21.883 | 24.249 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.434 | 81.068 | 91.617 | 78.189 | 85.469 |
| 价值变动净收益/利润总额(%) | 10.617 | 6.393 | 5.699 | 4.099 | 0.185 |
| 营业外收支净额/利润总额(%) | -2.196 | 1.954 | 0.363 | 0.877 | 1.302 | 偿债能力分析 |
| 流动比率 (X) | 3.356 | 3.389 | 3.405 | 3.013 | 2.781 |
| 速动比率 (X) | 2.723 | 2.744 | 2.712 | 2.281 | 2.098 |
| 资产负债率 (%) | 30.666 | 31.051 | 30.904 | 34.461 | 40.193 |
| 带息债务/全部投入资本 (%) | -4.999 | -3.469 | -0.233 | 3.285 | 5.577 |
| 股东权益/带息债务 (%) | -1,911.534 | -2,690.135 | -38,876.204 | 2,628.728 | 1,421.881 |
| 股东权益/负债合计 (%) | 226.093 | 222.049 | 223.583 | 190.181 | 148.802 |
| 利息保障倍数 (X) | -1.610 | -12.305 | -16.797 | -10.723 | -12.989 | 营运能力分析 |
| 应收账款周转天数 (天) | 395.520 | 253.823 | 136.670 | 113.687 | 134.566 |
| 存货周转天数 (天) | 280.893 | 286.052 | 304.043 | 374.224 | 365.412 |