| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 21.850 | -1.198 | 6.136 | 12.262 | 11.684 |
| 总资产报酬率 ROA (%) | 10.763 | -0.664 | 3.226 | 5.626 | 5.198 |
| 投入资产回报率 ROIC (%) | 15.579 | -0.902 | 4.365 | 8.145 | 7.897 | 边际利润分析 |
| 销售毛利率 (%) | 31.439 | 18.474 | 27.372 | 29.894 | 31.250 |
| 营业利润率 (%) | 14.939 | -2.492 | 5.546 | 9.312 | 8.655 |
| 息税前利润/营业总收入 (%) | 15.175 | -2.329 | 5.200 | 10.065 | 9.918 |
| 净利润/营业总收入 (%) | 13.878 | -2.198 | 7.443 | 9.814 | 8.812 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.147 | 384.370 | -6.355 | 62.674 | 57.207 |
| 价值变动净收益/利润总额(%) | 2.006 | -19.478 | -3.040 | -0.160 | 7.264 |
| 营业外收支净额/利润总额(%) | -0.293 | -0.878 | 0.763 | 1.569 | 0.340 | 偿债能力分析 |
| 流动比率 (X) | 1.511 | 1.871 | 3.675 | 2.672 | 2.036 |
| 速动比率 (X) | 1.157 | 1.477 | 3.222 | 2.215 | 1.710 |
| 资产负债率 (%) | 53.117 | 46.837 | 40.734 | 54.231 | 52.248 |
| 带息债务/全部投入资本 (%) | 18.436 | 9.350 | 7.078 | 9.140 | 0.080 |
| 股东权益/带息债务 (%) | 372.595 | 800.429 | 1,069.178 | 704.166 | 86,393.173 |
| 股东权益/负债合计 (%) | 88.178 | 112.421 | 143.574 | 82.322 | 90.662 |
| 利息保障倍数 (X) | 54.321 | -16.452 | -13.377 | 16.635 | 8.041 | 营运能力分析 |
| 应收账款周转天数 (天) | 121.069 | 172.457 | 179.970 | 129.197 | 104.261 |
| 存货周转天数 (天) | 88.318 | 111.685 | 124.357 | 99.217 | 99.570 |