| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 6.985 | 7.512 | 10.528 | 21.547 | 15.625 |
| 总资产报酬率 ROA (%) | 3.678 | 3.953 | 5.356 | 9.333 | 6.777 |
| 投入资产回报率 ROIC (%) | 5.712 | 6.096 | 8.392 | 15.540 | 11.754 | 边际利润分析 |
| 销售毛利率 (%) | 11.927 | 9.999 | 11.332 | 14.669 | 12.304 |
| 营业利润率 (%) | 6.961 | 5.610 | 7.003 | 12.130 | 7.291 |
| 息税前利润/营业总收入 (%) | 6.791 | 5.179 | 6.311 | 12.136 | 7.321 |
| 净利润/营业总收入 (%) | 4.971 | 4.049 | 5.377 | 9.117 | 5.537 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.677 | 117.794 | 120.712 | 86.655 | 117.824 |
| 价值变动净收益/利润总额(%) | 3.910 | 2.000 | 0.624 | 0.307 | 0.136 |
| 营业外收支净额/利润总额(%) | 0.264 | -0.131 | 0.539 | 0.732 | 0.757 | 偿债能力分析 |
| 流动比率 (X) | 2.036 | 1.849 | 2.063 | 1.625 | 1.571 |
| 速动比率 (X) | 1.987 | 1.783 | 1.976 | 1.537 | 1.500 |
| 资产负债率 (%) | 45.398 | 49.109 | 45.424 | 55.588 | 57.977 |
| 带息债务/全部投入资本 (%) | 15.386 | 20.764 | 16.618 | 27.041 | 28.688 |
| 股东权益/带息债务 (%) | 549.093 | 381.151 | 501.497 | 269.542 | 248.139 |
| 股东权益/负债合计 (%) | 120.009 | 103.605 | 120.147 | 79.895 | 72.484 |
| 利息保障倍数 (X) | -35.922 | -12.209 | -8.640 | -144.889 | -276.806 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.045 | 43.690 | 52.435 | 70.377 | 61.035 |
| 存货周转天数 (天) | 15.126 | 14.612 | 17.297 | 18.503 | 11.920 |