| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.003 | 1.817 | 5.507 | 2.620 | 1.505 |
| 总资产报酬率 ROA (%) | 0.777 | 1.479 | 4.147 | 1.772 | 1.128 |
| 投入资产回报率 ROIC (%) | 0.925 | 1.737 | 4.645 | 1.970 | 1.275 | 边际利润分析 |
| 销售毛利率 (%) | 27.180 | 32.001 | 18.530 | 53.071 | 45.070 |
| 营业利润率 (%) | 21.355 | 30.594 | 19.133 | 72.640 | 49.746 |
| 息税前利润/营业总收入 (%) | 16.428 | 27.368 | 18.591 | 58.388 | 41.844 |
| 净利润/营业总收入 (%) | 16.706 | 23.614 | 15.082 | 55.580 | 37.351 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 69.516 | 59.784 | 83.306 | 60.086 | 53.999 |
| 价值变动净收益/利润总额(%) | 44.824 | 32.050 | 12.184 | 24.007 | 32.135 |
| 营业外收支净额/利润总额(%) | 4.058 | 0.906 | 4.783 | 1.312 | 0.294 | 偿债能力分析 |
| 流动比率 (X) | 4.387 | 4.557 | 7.053 | 2.858 | 3.148 |
| 速动比率 (X) | 4.135 | 4.165 | 6.083 | 1.946 | 2.162 |
| 资产负债率 (%) | 19.654 | 20.477 | 12.439 | 32.467 | 30.670 |
| 带息债务/全部投入资本 (%) | 7.161 | 7.197 | 1.137 | 25.223 | 22.776 |
| 股东权益/带息债务 (%) | 1,284.674 | 1,285.491 | 8,694.975 | 293.265 | 335.433 |
| 股东权益/负债合计 (%) | 398.079 | 374.925 | 696.533 | 206.122 | 222.695 |
| 利息保障倍数 (X) | -2.817 | -7.805 | -12.366 | -3.837 | -5.199 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.861 | 40.594 | 6.991 | 61.643 | 79.949 |
| 存货周转天数 (天) | 406.358 | 610.464 | 342.053 | 6,460.160 | 5,836.049 |