| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 6.542 | -6.438 | -17.179 | -6.642 | 6.955 |
| 总资产报酬率 ROA (%) | 1.936 | -2.168 | -6.620 | -2.940 | 3.304 |
| 投入资产回报率 ROIC (%) | 2.743 | -2.873 | -8.608 | -3.766 | 4.157 | 边际利润分析 |
| 销售毛利率 (%) | 22.474 | 22.830 | 19.488 | 18.784 | 20.375 |
| 营业利润率 (%) | 2.984 | -3.357 | -13.048 | -7.382 | 2.620 |
| 息税前利润/营业总收入 (%) | 4.429 | -1.744 | -12.093 | -7.448 | 2.979 |
| 净利润/营业总收入 (%) | 2.786 | -3.664 | -13.214 | -6.112 | 2.716 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 118.695 | 35.659 | 42.383 | 81.922 | 77.605 |
| 价值变动净收益/利润总额(%) | 0.065 | 6.223 | 4.691 | -19.607 | 40.378 |
| 营业外收支净额/利润总额(%) | -1.087 | 4.461 | 4.899 | 4.113 | -12.853 | 偿债能力分析 |
| 流动比率 (X) | 1.120 | 1.055 | 1.077 | 1.291 | 1.495 |
| 速动比率 (X) | 0.870 | 0.844 | 0.893 | 1.060 | 1.229 |
| 资产负债率 (%) | 69.951 | 66.353 | 62.071 | 56.652 | 50.620 |
| 带息债务/全部投入资本 (%) | 53.658 | 52.183 | 46.806 | 39.255 | 35.829 |
| 股东权益/带息债务 (%) | 76.698 | 81.972 | 99.331 | 136.553 | 166.835 |
| 股东权益/负债合计 (%) | 39.884 | 47.627 | 57.774 | 72.572 | 93.851 |
| 利息保障倍数 (X) | 2.998 | -0.985 | -7.429 | -29.646 | 4.529 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.920 | 104.416 | 117.463 | 134.494 | 108.652 |
| 存货周转天数 (天) | 76.491 | 82.971 | 79.829 | 92.048 | 76.095 |