| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.489 | 2.427 | 3.229 | 4.694 | 8.199 |
| 总资产报酬率 ROA (%) | 1.737 | 1.508 | 1.776 | 2.395 | 3.791 |
| 投入资产回报率 ROIC (%) | 2.134 | 1.937 | 2.417 | 3.532 | 5.486 | 边际利润分析 |
| 销售毛利率 (%) | 11.382 | 10.246 | 14.571 | 10.958 | 19.144 |
| 营业利润率 (%) | 4.248 | 4.127 | 5.653 | 8.056 | 14.653 |
| 息税前利润/营业总收入 (%) | 5.894 | 6.824 | 8.724 | 8.727 | 14.873 |
| 净利润/营业总收入 (%) | 3.052 | 3.950 | 4.776 | 5.810 | 11.383 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -9.864 | 0.450 | 73.388 | 62.004 | 80.719 |
| 价值变动净收益/利润总额(%) | 102.835 | 132.412 | 13.292 | 16.451 | 20.075 |
| 营业外收支净额/利润总额(%) | 9.995 | 3.058 | 8.198 | 1.504 | 0.662 | 偿债能力分析 |
| 流动比率 (X) | 4.023 | 2.150 | 2.346 | 1.849 | 1.855 |
| 速动比率 (X) | 2.454 | 1.278 | 1.395 | 1.023 | 1.023 |
| 资产负债率 (%) | 17.544 | 28.819 | 33.691 | 43.328 | 42.507 |
| 带息债务/全部投入资本 (%) | 7.927 | 14.538 | 20.104 | 25.501 | 17.853 |
| 股东权益/带息债务 (%) | 1,133.592 | 563.378 | 387.067 | 282.405 | 442.047 |
| 股东权益/负债合计 (%) | 432.381 | 224.063 | 177.750 | 117.116 | 120.719 |
| 利息保障倍数 (X) | 5.018 | 2.658 | 3.399 | 15.928 | 121.331 | 营运能力分析 |
| 应收账款周转天数 (天) | 137.885 | 64.717 | 23.852 | 21.328 | 17.494 |
| 存货周转天数 (天) | 366.931 | 292.592 | 390.730 | 283.631 | 272.641 |