| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 2.795 | 5.486 | 4.852 | 2.845 | 5.426 |
| 总资产报酬率 ROA (%) | 1.557 | 3.087 | 2.562 | 1.512 | 3.210 |
| 投入资产回报率 ROIC (%) | 1.734 | 3.544 | 2.986 | 1.743 | 3.694 | 边际利润分析 |
| 销售毛利率 (%) | 14.267 | 18.056 | 19.324 | 19.108 | 24.111 |
| 营业利润率 (%) | 3.381 | 6.759 | 7.841 | 4.277 | 8.533 |
| 息税前利润/营业总收入 (%) | 6.183 | 9.155 | 11.052 | 7.382 | 11.362 |
| 净利润/营业总收入 (%) | 3.682 | 7.017 | 7.011 | 3.824 | 7.612 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.756 | 84.811 | 99.600 | 186.408 | 153.590 |
| 价值变动净收益/利润总额(%) | 152.015 | 94.229 | 25.420 | -40.541 | -3.647 |
| 营业外收支净额/利润总额(%) | -13.402 | -0.174 | -5.036 | 8.920 | 0.496 | 偿债能力分析 |
| 流动比率 (X) | 1.693 | 1.742 | 1.653 | 1.743 | 1.917 |
| 速动比率 (X) | 1.264 | 1.234 | 1.194 | 1.305 | 1.402 |
| 资产负债率 (%) | 46.782 | 41.757 | 46.084 | 48.639 | 45.216 |
| 带息债务/全部投入资本 (%) | 38.748 | 32.484 | 33.909 | 35.561 | 32.262 |
| 股东权益/带息债务 (%) | 151.569 | 202.978 | 186.459 | 168.335 | 194.608 |
| 股东权益/负债合计 (%) | 114.041 | 139.941 | 117.360 | 105.921 | 121.543 |
| 利息保障倍数 (X) | 1.931 | 3.803 | 3.081 | 2.748 | 4.077 | 营运能力分析 |
| 应收账款周转天数 (天) | 258.235 | 253.340 | 315.988 | 298.451 | 291.458 |
| 存货周转天数 (天) | 194.874 | 204.133 | 243.139 | 228.228 | 236.778 |