| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.287 | -0.254 | 2.359 | 4.173 | 7.566 |
| 总资产报酬率 ROA (%) | 3.572 | -0.217 | 2.173 | 3.857 | 6.871 |
| 投入资产回报率 ROIC (%) | 3.773 | -0.226 | 2.238 | 3.990 | 7.179 | 边际利润分析 |
| 销售毛利率 (%) | 34.147 | 23.469 | 36.748 | 39.702 | 37.334 |
| 营业利润率 (%) | 14.808 | -5.369 | 12.603 | 19.413 | 24.137 |
| 息税前利润/营业总收入 (%) | 13.019 | -7.583 | 9.731 | 17.372 | 22.701 |
| 净利润/营业总收入 (%) | 13.044 | -2.069 | 12.515 | 17.723 | 21.080 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.556 | 368.078 | 84.228 | 73.854 | 86.737 |
| 价值变动净收益/利润总额(%) | -7.484 | -140.548 | 51.404 | 26.858 | 10.630 |
| 营业外收支净额/利润总额(%) | -0.332 | 1.438 | -1.014 | 0.231 | 0.237 | 偿债能力分析 |
| 流动比率 (X) | 6.984 | 4.416 | 11.002 | 15.127 | 13.979 |
| 速动比率 (X) | 5.702 | 3.582 | 9.876 | 14.103 | 13.256 |
| 资产负债率 (%) | 12.984 | 19.952 | 8.736 | 7.012 | 8.152 |
| 带息债务/全部投入资本 (%) | 6.634 | 15.116 | 5.492 | 3.287 | 2.746 |
| 股东权益/带息债务 (%) | 1,391.886 | 556.274 | 1,713.926 | 2,908.145 | 3,482.774 |
| 股东权益/负债合计 (%) | 669.032 | 401.260 | 1,044.715 | 1,326.058 | 1,126.626 |
| 利息保障倍数 (X) | -7.484 | 3.550 | -3.544 | -8.328 | -15.206 | 营运能力分析 |
| 应收账款周转天数 (天) | 104.518 | 360.323 | 271.553 | 246.816 | 184.650 |
| 存货周转天数 (天) | 314.544 | 561.457 | 254.107 | 147.347 | 80.730 |