| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 0.451 | 3.768 | 1.082 | -1.823 | 0.406 |
| 总资产报酬率 ROA (%) | 0.362 | 3.036 | 0.895 | -1.543 | 0.341 |
| 投入资产回报率 ROIC (%) | 0.413 | 3.470 | 1.013 | -1.706 | 0.373 | 边际利润分析 |
| 销售毛利率 (%) | 16.826 | 16.701 | 16.689 | 16.062 | 20.155 |
| 营业利润率 (%) | 0.738 | 10.471 | 3.091 | -7.577 | 1.120 |
| 息税前利润/营业总收入 (%) | -1.953 | 6.760 | -0.647 | -13.396 | -4.775 |
| 净利润/营业总收入 (%) | 1.007 | 7.840 | 2.476 | -5.775 | 1.292 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -95.408 | -7.090 | 4.564 | 37.242 | 213.590 |
| 价值变动净收益/利润总额(%) | 130.712 | 100.588 | 84.941 | 58.529 | -100.640 |
| 营业外收支净额/利润总额(%) | 25.797 | 0.160 | -1.525 | -0.242 | -35.589 | 偿债能力分析 |
| 流动比率 (X) | 4.164 | 4.299 | 4.147 | 5.203 | 5.375 |
| 速动比率 (X) | 3.671 | 3.715 | 3.592 | 4.635 | 4.813 |
| 资产负债率 (%) | 20.095 | 19.797 | 19.289 | 15.543 | 15.625 |
| 带息债务/全部投入资本 (%) | 5.395 | 5.270 | 5.064 | 3.134 | 4.704 |
| 股东权益/带息债务 (%) | 1,698.264 | 1,736.680 | 1,830.266 | 3,019.288 | 1,967.779 |
| 股东权益/负债合计 (%) | 397.919 | 405.537 | 419.149 | 544.782 | 541.372 |
| 利息保障倍数 (X) | 0.663 | -1.813 | 0.175 | 2.295 | 0.853 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.829 | 27.804 | 32.989 | 42.672 | 33.212 |
| 存货周转天数 (天) | 102.796 | 107.150 | 96.155 | 120.750 | 105.146 |