| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.908 | 5.794 | -8.425 | 6.153 | 1.599 |
| 总资产报酬率 ROA (%) | 0.760 | 2.446 | -3.853 | 3.184 | 0.979 |
| 投入资产回报率 ROIC (%) | 0.955 | 3.063 | -4.772 | 3.957 | 1.235 | 边际利润分析 |
| 销售毛利率 (%) | 14.348 | 17.995 | 12.631 | 19.048 | 17.556 |
| 营业利润率 (%) | 1.070 | 3.628 | -3.468 | 3.269 | 1.073 |
| 息税前利润/营业总收入 (%) | 2.025 | 3.831 | -2.584 | 3.890 | 1.503 |
| 净利润/营业总收入 (%) | 0.579 | 2.418 | -3.798 | 2.962 | 0.955 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 134.958 | 155.494 | 58.798 | 119.136 | 57.450 |
| 价值变动净收益/利润总额(%) | 4.027 | 0.977 | -0.826 | 0.904 | 5.070 |
| 营业外收支净额/利润总额(%) | -40.776 | -37.778 | 4.014 | -1.734 | -3.480 | 偿债能力分析 |
| 流动比率 (X) | 1.170 | 1.285 | 1.313 | 2.065 | 1.332 |
| 速动比率 (X) | 0.689 | 0.748 | 0.712 | 1.349 | 0.757 |
| 资产负债率 (%) | 60.164 | 56.621 | 55.021 | 49.469 | 41.457 |
| 带息债务/全部投入资本 (%) | 47.397 | 44.456 | 41.442 | 36.514 | 22.265 |
| 股东权益/带息债务 (%) | 102.414 | 116.259 | 130.687 | 161.854 | 321.062 |
| 股东权益/负债合计 (%) | 63.696 | 73.162 | 78.264 | 97.971 | 135.266 |
| 利息保障倍数 (X) | 1.601 | 3.198 | -2.511 | 5.742 | 3.226 | 营运能力分析 |
| 应收账款周转天数 (天) | 25.207 | 23.827 | 26.799 | 24.584 | 23.424 |
| 存货周转天数 (天) | 55.520 | 59.932 | 59.807 | 57.703 | 52.954 |