| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.708 | 1.646 | 1.458 | 0.344 | 1.332 |
| 总资产报酬率 ROA (%) | 1.109 | 1.021 | 0.902 | 0.216 | 0.851 |
| 投入资产回报率 ROIC (%) | 1.402 | 1.288 | 1.111 | 0.267 | 1.099 | 边际利润分析 |
| 销售毛利率 (%) | 29.020 | 30.067 | 30.978 | 30.572 | 32.503 |
| 营业利润率 (%) | 2.765 | 1.074 | 3.066 | 0.584 | 2.399 |
| 息税前利润/营业总收入 (%) | 1.884 | 4.674 | 1.477 | -0.265 | 0.733 |
| 净利润/营业总收入 (%) | 2.912 | 2.828 | 2.774 | 0.704 | 2.576 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 10.314 | -17.999 | 96.850 | 145.398 | 37.473 |
| 价值变动净收益/利润总额(%) | 20.305 | -37.173 | 74.040 | -72.206 | 77.582 |
| 营业外收支净额/利润总额(%) | 8.538 | 76.341 | 5.500 | 27.339 | 9.683 | 偿债能力分析 |
| 流动比率 (X) | 1.970 | 1.742 | 1.711 | 1.776 | 1.793 |
| 速动比率 (X) | 1.773 | 1.488 | 1.420 | 1.526 | 1.569 |
| 资产负债率 (%) | 33.581 | 36.596 | 39.276 | 36.988 | 37.164 |
| 带息债务/全部投入资本 (%) | 13.507 | 16.142 | 18.919 | 17.711 | 15.031 |
| 股东权益/带息债务 (%) | 618.901 | 498.760 | 402.286 | 430.868 | 526.410 |
| 股东权益/负债合计 (%) | 197.773 | 173.237 | 154.596 | 170.343 | 169.070 |
| 利息保障倍数 (X) | -1.655 | 34.457 | -0.835 | 0.248 | -0.381 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.734 | 6.014 | 10.768 | 11.140 | 10.740 |
| 存货周转天数 (天) | 98.562 | 134.563 | 146.639 | 127.606 | 127.389 |