| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 13.490 | 5.620 | -1.978 | 9.367 | 15.797 |
| 总资产报酬率 ROA (%) | 10.819 | 4.692 | -1.608 | 7.931 | 14.112 |
| 投入资产回报率 ROIC (%) | 11.982 | 5.170 | -1.759 | 8.685 | 15.521 | 边际利润分析 |
| 销售毛利率 (%) | 32.638 | 20.905 | 15.038 | 36.773 | 38.334 |
| 营业利润率 (%) | 21.268 | 9.760 | -4.701 | 23.880 | 29.258 |
| 息税前利润/营业总收入 (%) | 21.541 | 9.207 | -5.689 | 21.120 | 29.863 |
| 净利润/营业总收入 (%) | 19.031 | 9.254 | -4.690 | 20.559 | 24.525 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.470 | 98.933 | 32.835 | 100.233 | 94.790 |
| 价值变动净收益/利润总额(%) | 0.032 | -6.919 | 11.006 | -2.537 | 1.948 |
| 营业外收支净额/利润总额(%) | -1.021 | 0.070 | 1.172 | -0.920 | 1.457 | 偿债能力分析 |
| 流动比率 (X) | 1.666 | 3.580 | 2.483 | 3.172 | 5.280 |
| 速动比率 (X) | 1.033 | 2.018 | 1.126 | 1.722 | 3.981 |
| 资产负债率 (%) | 24.273 | 14.109 | 18.718 | 18.697 | 11.423 |
| 带息债务/全部投入资本 (%) | 11.615 | 2.534 | 6.831 | 10.341 | -0.467 |
| 股东权益/带息债务 (%) | 732.749 | 3,684.927 | 1,327.578 | 844.480 | -21,247.085 |
| 股东权益/负债合计 (%) | 311.977 | 608.696 | 434.258 | 434.859 | 775.460 |
| 利息保障倍数 (X) | 44.171 | -16.431 | 6.107 | -8.307 | 173.115 | 营运能力分析 |
| 应收账款周转天数 (天) | 76.837 | 69.842 | 107.073 | 98.145 | 51.877 |
| 存货周转天数 (天) | 138.049 | 174.135 | 286.736 | 281.597 | 115.996 |