| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 8.954 | 14.105 | -2.467 | 4.246 | 25.065 |
| 总资产报酬率 ROA (%) | 6.657 | 12.461 | -2.135 | 3.753 | 23.311 |
| 投入资产回报率 ROIC (%) | 8.716 | 14.045 | -2.447 | 4.219 | 25.011 | 边际利润分析 |
| 销售毛利率 (%) | 28.367 | 33.552 | 24.289 | 29.851 | 36.234 |
| 营业利润率 (%) | 8.084 | 16.932 | -6.197 | 8.894 | 25.609 |
| 息税前利润/营业总收入 (%) | 8.879 | 15.858 | -8.669 | 5.174 | 24.530 |
| 净利润/营业总收入 (%) | 9.541 | 16.213 | -4.283 | 8.990 | 26.398 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.672 | 86.433 | -31.198 | 121.631 | 95.803 |
| 价值变动净收益/利润总额(%) | 11.197 | 1.529 | -14.434 | 44.016 | 0.068 |
| 营业外收支净额/利润总额(%) | 11.053 | -0.115 | 0.035 | -1.826 | 0.088 | 偿债能力分析 |
| 流动比率 (X) | 3.587 | 6.108 | 10.828 | 5.527 | 21.168 |
| 速动比率 (X) | 2.107 | 4.109 | 8.812 | 3.885 | 18.683 |
| 资产负债率 (%) | 26.194 | 14.002 | 8.790 | 17.553 | 4.583 |
| 带息债务/全部投入资本 (%) | 4.274 | 0.201 | 0.268 | 0.369 | 0.085 |
| 股东权益/带息债务 (%) | 2,228.852 | 49,613.254 | 37,156.653 | 26,788.616 | 116,737.664 |
| 股东权益/负债合计 (%) | 252.430 | 614.184 | 1,037.628 | 469.704 | 2,081.857 |
| 利息保障倍数 (X) | -42.365 | -15.032 | 3.511 | -1.453 | -22.275 | 营运能力分析 |
| 应收账款周转天数 (天) | 79.775 | 68.948 | 87.438 | 86.294 | 56.355 |
| 存货周转天数 (天) | 213.802 | 162.296 | 217.879 | 248.522 | 94.641 |