| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 8.195 | 1.547 | 2.694 | -9.377 | -2.236 |
| 总资产报酬率 ROA (%) | 5.297 | 0.970 | 1.602 | -5.440 | -1.325 |
| 投入资产回报率 ROIC (%) | 6.791 | 1.269 | 2.161 | -7.482 | -1.814 | 边际利润分析 |
| 销售毛利率 (%) | 29.464 | 24.244 | 22.187 | 20.056 | 25.422 |
| 营业利润率 (%) | 8.067 | 2.341 | 3.002 | -10.388 | -3.221 |
| 息税前利润/营业总收入 (%) | 7.749 | 1.543 | 2.651 | -13.094 | -2.098 |
| 净利润/营业总收入 (%) | 7.319 | 1.506 | 2.322 | -11.272 | -3.541 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 105.095 | 11.599 | 30.760 | 85.085 | 248.754 |
| 价值变动净收益/利润总额(%) | 20.871 | 138.751 | 40.274 | -26.198 | -37.309 |
| 营业外收支净额/利润总额(%) | -7.732 | -13.635 | -2.339 | 10.956 | -4.444 | 偿债能力分析 |
| 流动比率 (X) | 2.377 | 2.287 | 2.077 | 1.924 | 1.785 |
| 速动比率 (X) | 1.915 | 1.672 | 1.532 | 1.222 | 1.119 |
| 资产负债率 (%) | 35.055 | 35.694 | 38.817 | 42.202 | 41.780 |
| 带息债务/全部投入资本 (%) | 11.334 | 10.069 | 10.268 | 11.553 | 10.169 |
| 股东权益/带息债务 (%) | 731.922 | 822.071 | 792.423 | 684.233 | 791.493 |
| 股东权益/负债合计 (%) | 185.267 | 180.161 | 157.622 | 136.958 | 139.347 |
| 利息保障倍数 (X) | 29.658 | -2.986 | -9.356 | 9.169 | -2.127 | 营运能力分析 |
| 应收账款周转天数 (天) | 123.839 | 130.725 | 112.871 | 147.869 | 186.608 |
| 存货周转天数 (天) | 114.598 | 133.791 | 143.078 | 224.311 | 261.827 |