| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 9.786 | 9.246 | 6.838 | 6.244 | 4.663 |
| 总资产报酬率 ROA (%) | 2.046 | 2.511 | 2.737 | 3.286 | 2.587 |
| 投入资产回报率 ROIC (%) | 8.650 | 8.333 | 5.940 | 4.898 | 3.490 | 边际利润分析 |
| 销售毛利率 (%) | 5.252 | 5.949 | 8.861 | 22.569 | 30.106 |
| 营业利润率 (%) | 2.199 | 2.388 | 2.508 | 5.976 | 6.400 |
| 息税前利润/营业总收入 (%) | 2.175 | 2.311 | 2.466 | 6.123 | 7.083 |
| 净利润/营业总收入 (%) | 1.745 | 1.860 | 2.034 | 4.907 | 5.351 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.625 | 120.243 | 156.696 | 149.179 | 174.729 |
| 价值变动净收益/利润总额(%) | 3.027 | 3.676 | 1.923 | 5.700 | 0.011 |
| 营业外收支净额/利润总额(%) | -0.230 | -2.167 | -1.871 | -4.484 | -6.104 | 偿债能力分析 |
| 流动比率 (X) | 1.199 | 1.241 | 1.387 | 1.862 | 1.883 |
| 速动比率 (X) | 1.169 | 1.189 | 1.373 | 1.841 | 1.857 |
| 资产负债率 (%) | 78.169 | 73.689 | 62.627 | 42.493 | 40.933 |
| 带息债务/全部投入资本 (%) | 12.947 | 8.342 | 8.376 | 14.293 | 26.138 |
| 股东权益/带息债务 (%) | 667.629 | 1,086.234 | 1,069.790 | 588.567 | 280.065 |
| 股东权益/负债合计 (%) | 24.440 | 31.583 | 52.917 | 120.887 | 131.966 |
| 利息保障倍数 (X) | -111.463 | -86.850 | 556.459 | 15.148 | 6.743 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.954 | 48.486 | 73.366 | 213.771 | 297.323 |
| 存货周转天数 (天) | 7.933 | 5.858 | 2.060 | 5.988 | 12.127 |