| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.148 | 1.291 | -3.420 | 12.242 | 16.510 |
| 总资产报酬率 ROA (%) | 4.660 | 0.807 | -2.147 | 8.011 | 11.771 |
| 投入资产回报率 ROIC (%) | 5.668 | 0.913 | -2.474 | 9.410 | 14.178 | 边际利润分析 |
| 销售毛利率 (%) | 44.133 | 42.541 | 46.018 | 48.712 | 49.237 |
| 营业利润率 (%) | 9.994 | 1.259 | -11.197 | 17.311 | 22.903 |
| 息税前利润/营业总收入 (%) | 10.615 | 1.478 | -11.614 | 16.705 | 23.530 |
| 净利润/营业总收入 (%) | 9.383 | 1.531 | -9.131 | 16.435 | 20.911 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.101 | 361.038 | 40.379 | 94.675 | 88.060 |
| 价值变动净收益/利润总额(%) | 24.657 | 39.075 | 3.313 | 2.553 | 5.952 |
| 营业外收支净额/利润总额(%) | -0.300 | -8.708 | -0.086 | -0.151 | -0.297 | 偿债能力分析 |
| 流动比率 (X) | 2.543 | 3.660 | 3.665 | 5.355 | 5.543 |
| 速动比率 (X) | 1.848 | 3.006 | 3.047 | 4.535 | 4.793 |
| 资产负债率 (%) | 28.785 | 33.912 | 38.074 | 32.886 | 33.562 |
| 带息债务/全部投入资本 (%) | 13.001 | 25.430 | 29.218 | 21.151 | 20.285 |
| 股东权益/带息债务 (%) | 655.708 | 286.424 | 234.425 | 361.395 | 381.217 |
| 股东权益/负债合计 (%) | 227.768 | 190.887 | 158.063 | 199.229 | 194.699 |
| 利息保障倍数 (X) | 16.318 | 4.627 | 27.212 | -28.829 | 33.850 | 营运能力分析 |
| 应收账款周转天数 (天) | 140.548 | 144.464 | 171.471 | 134.954 | 112.224 |
| 存货周转天数 (天) | 173.198 | 167.848 | 229.809 | 163.517 | 139.195 |