| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 8.041 | 8.204 | 7.606 | 5.683 | 9.552 |
| 总资产报酬率 ROA (%) | 5.448 | 5.467 | 5.102 | 4.081 | 7.344 |
| 投入资产回报率 ROIC (%) | 6.772 | 6.815 | 6.491 | 5.118 | 9.041 | 边际利润分析 |
| 销售毛利率 (%) | 17.075 | 9.064 | 10.743 | 16.399 | 30.597 |
| 营业利润率 (%) | 11.780 | 6.182 | 8.201 | 11.834 | 34.489 |
| 息税前利润/营业总收入 (%) | 12.284 | 6.492 | 8.613 | 11.796 | 33.793 |
| 净利润/营业总收入 (%) | 9.681 | 5.319 | 6.034 | 9.708 | 25.968 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.427 | 86.036 | 40.982 | 62.381 | 44.623 |
| 价值变动净收益/利润总额(%) | 8.271 | 5.452 | 53.324 | 30.901 | 53.626 |
| 营业外收支净额/利润总额(%) | 1.652 | 1.044 | 1.349 | 3.615 | 0.415 | 偿债能力分析 |
| 流动比率 (X) | 1.010 | 1.569 | 1.668 | 2.108 | 2.460 |
| 速动比率 (X) | 0.900 | 1.350 | 1.343 | 1.827 | 2.374 |
| 资产负债率 (%) | 24.679 | 26.855 | 27.988 | 25.797 | 21.642 |
| 带息债务/全部投入资本 (%) | 9.414 | 11.323 | 10.690 | 10.800 | 6.483 |
| 股东权益/带息债务 (%) | 905.027 | 734.860 | 775.650 | 815.744 | 1,422.663 |
| 股东权益/负债合计 (%) | 279.287 | 247.854 | 238.400 | 261.486 | 356.046 |
| 利息保障倍数 (X) | 40.050 | 26.558 | 28.723 | -24.477 | -40.236 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.248 | 10.069 | 13.781 | 12.860 | 13.423 |
| 存货周转天数 (天) | 27.785 | 23.164 | 32.159 | 36.372 | 24.233 |