| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 7.723 | 10.904 | 7.951 | 2.830 | 4.474 |
| 总资产报酬率 ROA (%) | 3.487 | 5.101 | 3.647 | 1.388 | 2.422 |
| 投入资产回报率 ROIC (%) | 4.341 | 6.475 | 4.759 | 1.802 | 2.971 | 边际利润分析 |
| 销售毛利率 (%) | 9.562 | 10.523 | 6.239 | 6.693 | 6.102 |
| 营业利润率 (%) | 6.755 | 8.073 | 3.862 | 2.659 | 2.786 |
| 息税前利润/营业总收入 (%) | 7.461 | 8.665 | 4.418 | 3.110 | 3.548 |
| 净利润/营业总收入 (%) | 5.541 | 6.689 | 3.210 | 1.838 | 2.364 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.071 | 81.855 | 62.412 | 118.058 | 83.747 |
| 价值变动净收益/利润总额(%) | 24.179 | 20.741 | 26.298 | 38.206 | 18.420 |
| 营业外收支净额/利润总额(%) | -0.035 | -1.153 | -2.935 | -5.534 | 0.277 | 偿债能力分析 |
| 流动比率 (X) | 0.783 | 1.158 | 0.985 | 0.824 | 1.064 |
| 速动比率 (X) | 0.693 | 1.052 | 0.825 | 0.717 | 0.961 |
| 资产负债率 (%) | 49.166 | 42.238 | 47.466 | 47.854 | 38.803 |
| 带息债务/全部投入资本 (%) | 44.079 | 36.759 | 35.597 | 23.657 | 27.281 |
| 股东权益/带息债务 (%) | 120.835 | 161.829 | 166.176 | 256.240 | 246.220 |
| 股东权益/负债合计 (%) | 88.398 | 111.215 | 97.709 | 94.743 | 138.006 |
| 利息保障倍数 (X) | 10.536 | 12.670 | 6.627 | 5.271 | 4.707 | 营运能力分析 |
| 应收账款周转天数 (天) | 25.643 | 20.908 | 21.340 | 22.200 | 22.576 |
| 存货周转天数 (天) | 9.989 | 10.388 | 12.185 | 8.937 | 10.921 |