| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 0.818 | 5.843 | 2.175 | 0.517 | 6.564 |
| 总资产报酬率 ROA (%) | 0.585 | 4.117 | 1.516 | 0.354 | 4.582 |
| 投入资产回报率 ROIC (%) | 0.718 | 5.049 | 1.840 | 0.432 | 5.666 | 边际利润分析 |
| 销售毛利率 (%) | 24.759 | 23.744 | 23.116 | 23.694 | 30.216 |
| 营业利润率 (%) | 1.839 | 9.525 | 3.959 | 1.599 | 11.189 |
| 息税前利润/营业总收入 (%) | 1.933 | 9.374 | 4.054 | 1.080 | 11.760 |
| 净利润/营业总收入 (%) | 1.881 | 8.747 | 3.234 | 1.024 | 9.606 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 189.622 | 78.617 | 172.984 | 230.598 | 102.361 |
| 价值变动净收益/利润总额(%) | 11.549 | 23.267 | -3.019 | -18.955 | -4.400 |
| 营业外收支净额/利润总额(%) | -5.586 | -0.832 | -1.459 | -13.306 | -0.948 | 偿债能力分析 |
| 流动比率 (X) | 2.703 | 2.454 | 2.338 | 2.138 | 2.089 |
| 速动比率 (X) | 1.716 | 1.740 | 1.663 | 1.300 | 1.318 |
| 资产负债率 (%) | 26.580 | 28.951 | 29.040 | 30.537 | 31.554 |
| 带息债务/全部投入资本 (%) | 9.820 | 11.256 | 13.519 | 15.337 | 15.589 |
| 股东权益/带息债务 (%) | 901.047 | 774.623 | 633.377 | 544.963 | 536.573 |
| 股东权益/负债合计 (%) | 273.561 | 243.483 | 242.573 | 225.907 | 214.857 |
| 利息保障倍数 (X) | 10.107 | -128.937 | 26.646 | -3.261 | 17.400 | 营运能力分析 |
| 应收账款周转天数 (天) | 221.300 | 186.697 | 168.614 | 195.861 | 155.538 |
| 存货周转天数 (天) | 283.529 | 192.500 | 213.731 | 302.688 | 236.456 |