| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.778 | -6.465 | -0.925 | 3.805 | 7.506 |
| 总资产报酬率 ROA (%) | 5.901 | -5.212 | -0.775 | 3.115 | 6.255 |
| 投入资产回报率 ROIC (%) | 7.261 | -6.069 | -0.888 | 3.640 | 7.274 | 边际利润分析 |
| 销售毛利率 (%) | 51.132 | 22.383 | 37.176 | 41.792 | 46.281 |
| 营业利润率 (%) | 18.230 | -18.140 | -5.619 | 14.184 | 25.235 |
| 息税前利润/营业总收入 (%) | 17.021 | -19.503 | -7.301 | 14.248 | 26.259 |
| 净利润/营业总收入 (%) | 17.213 | -19.313 | -4.377 | 12.568 | 22.137 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 203.220 | -22.085 | -226.149 | 191.141 | 123.657 |
| 价值变动净收益/利润总额(%) | 9.250 | -11.424 | -187.747 | 11.587 | 9.497 |
| 营业外收支净额/利润总额(%) | -0.827 | 0.525 | 5.236 | 1.696 | 3.542 | 偿债能力分析 |
| 流动比率 (X) | 3.446 | 4.114 | 5.472 | 5.364 | 4.724 |
| 速动比率 (X) | 3.316 | 4.063 | 5.274 | 5.055 | 4.537 |
| 资产负债率 (%) | 24.318 | 23.479 | 15.010 | 17.090 | 19.159 |
| 带息债务/全部投入资本 (%) | 5.150 | 3.779 | 3.762 | 3.250 | 4.923 |
| 股东权益/带息债务 (%) | 1,840.083 | 2,431.602 | 2,543.237 | 2,962.734 | 1,931.098 |
| 股东权益/负债合计 (%) | 310.307 | 324.938 | 564.859 | 485.113 | 421.920 |
| 利息保障倍数 (X) | -16.054 | 15.392 | 5.324 | -78.622 | 268.602 | 营运能力分析 |
| 应收账款周转天数 (天) | 331.906 | 335.186 | 505.413 | 460.473 | 418.734 |
| 存货周转天数 (天) | 45.559 | 33.447 | 129.526 | 108.550 | 72.690 |