| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.498 | 4.647 | 7.955 | 6.783 | 10.160 |
| 总资产报酬率 ROA (%) | 1.531 | 2.576 | 4.873 | 4.666 | 6.573 |
| 投入资产回报率 ROIC (%) | 1.829 | 3.032 | 5.706 | 5.547 | 8.095 | 边际利润分析 |
| 销售毛利率 (%) | 13.200 | 16.354 | 19.674 | 17.936 | 18.852 |
| 营业利润率 (%) | 3.371 | 5.542 | 10.834 | 8.708 | 9.535 |
| 息税前利润/营业总收入 (%) | 3.826 | 6.238 | 10.645 | 7.507 | 8.737 |
| 净利润/营业总收入 (%) | 2.844 | 5.039 | 9.729 | 8.124 | 8.860 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 15.369 | 62.511 | 83.986 | 94.601 | 92.989 |
| 价值变动净收益/利润总额(%) | 21.836 | 8.084 | 2.004 | -0.326 | -2.874 |
| 营业外收支净额/利润总额(%) | -0.292 | -0.758 | -0.212 | -0.458 | -0.006 | 偿债能力分析 |
| 流动比率 (X) | 2.278 | 2.682 | 2.963 | 2.551 | 2.725 |
| 速动比率 (X) | 2.006 | 2.413 | 2.682 | 2.278 | 2.426 |
| 资产负债率 (%) | 32.553 | 44.903 | 43.758 | 31.599 | 30.396 |
| 带息债务/全部投入资本 (%) | 18.269 | 33.254 | 33.599 | 17.870 | 16.796 |
| 股东权益/带息债务 (%) | 440.047 | 196.850 | 193.607 | 452.872 | 492.292 |
| 股东权益/负债合计 (%) | 206.654 | 122.041 | 128.190 | 215.866 | 228.401 |
| 利息保障倍数 (X) | 8.238 | 8.464 | -64.089 | -6.465 | -10.968 | 营运能力分析 |
| 应收账款周转天数 (天) | 120.393 | 123.021 | 134.132 | 139.979 | 120.820 |
| 存货周转天数 (天) | 62.116 | 63.322 | 69.794 | 66.108 | 57.451 |