| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.319 | 6.824 | 10.036 | 8.678 | 6.095 |
| 总资产报酬率 ROA (%) | 1.619 | 4.813 | 6.001 | 4.201 | 2.808 |
| 投入资产回报率 ROIC (%) | 1.756 | 5.291 | 6.691 | 4.689 | 3.085 | 边际利润分析 |
| 销售毛利率 (%) | 48.874 | 50.749 | 32.863 | 43.025 | 46.517 |
| 营业利润率 (%) | 12.822 | 32.060 | 20.620 | 27.269 | 21.098 |
| 息税前利润/营业总收入 (%) | 17.828 | 36.198 | 22.259 | 32.234 | 28.778 |
| 净利润/营业总收入 (%) | 9.134 | 28.036 | 15.299 | 25.037 | 20.162 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 114.949 | 61.209 | 95.679 | 68.264 | 60.580 |
| 价值变动净收益/利润总额(%) | 21.386 | 35.961 | 4.270 | 30.585 | 33.095 |
| 营业外收支净额/利润总额(%) | 13.831 | 2.672 | 1.374 | 3.980 | -2.256 | 偿债能力分析 |
| 流动比率 (X) | 4.376 | 2.804 | 2.669 | 1.236 | 1.157 |
| 速动比率 (X) | 3.712 | 2.089 | 1.788 | 0.574 | 0.501 |
| 资产负债率 (%) | 27.685 | 30.131 | 25.929 | 48.847 | 51.970 |
| 带息债务/全部投入资本 (%) | 15.522 | 16.521 | 10.451 | 37.115 | 40.913 |
| 股东权益/带息债务 (%) | 493.479 | 453.110 | 770.206 | 150.888 | 127.184 |
| 股东权益/负债合计 (%) | 256.847 | 227.543 | 280.233 | 102.314 | 90.065 |
| 利息保障倍数 (X) | 6.047 | 11.113 | 16.469 | 8.406 | 3.533 | 营运能力分析 |
| 应收账款周转天数 (天) | 155.552 | 139.080 | 50.956 | 106.612 | 120.828 |
| 存货周转天数 (天) | 235.614 | 308.858 | 237.718 | 878.543 | 1,043.009 |