| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.810 | 3.966 | 3.855 | 17.009 | 27.289 |
| 总资产报酬率 ROA (%) | 2.622 | 2.204 | 2.218 | 9.619 | 12.689 |
| 投入资产回报率 ROIC (%) | 3.809 | 3.237 | 3.255 | 14.684 | 21.762 | 边际利润分析 |
| 销售毛利率 (%) | 32.200 | 31.192 | 31.344 | 35.976 | 35.883 |
| 营业利润率 (%) | 3.916 | 2.480 | 0.915 | 12.062 | 13.415 |
| 息税前利润/营业总收入 (%) | 3.037 | 1.051 | -0.040 | 11.559 | 13.336 |
| 净利润/营业总收入 (%) | 4.090 | 3.521 | 3.369 | 11.868 | 11.975 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 42.476 | 6.789 | -199.372 | 78.381 | 81.146 |
| 价值变动净收益/利润总额(%) | 9.269 | 14.454 | 69.879 | 8.354 | 7.084 |
| 营业外收支净额/利润总额(%) | -1.955 | 1.315 | -7.654 | -0.177 | 0.197 | 偿债能力分析 |
| 流动比率 (X) | 2.003 | 2.497 | 3.163 | 2.839 | 1.915 |
| 速动比率 (X) | 1.503 | 1.905 | 2.329 | 1.980 | 1.431 |
| 资产负债率 (%) | 46.251 | 44.615 | 44.108 | 40.620 | 46.274 |
| 带息债务/全部投入资本 (%) | 3.800 | -4.578 | -3.234 | -1.078 | 12.866 |
| 股东权益/带息债务 (%) | 2,014.706 | -1,793.029 | -2,510.597 | -8,157.680 | 657.387 |
| 股东权益/负债合计 (%) | 116.155 | 124.005 | 126.576 | 145.992 | 116.103 |
| 利息保障倍数 (X) | -3.781 | -0.718 | 0.044 | -24.014 | -127.313 | 营运能力分析 |
| 应收账款周转天数 (天) | 28.761 | 21.728 | 27.380 | 17.546 | 6.927 |
| 存货周转天数 (天) | 141.090 | 155.707 | 168.261 | 143.136 | 116.995 |