| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.909 | 3.126 | -2.308 | 1.940 | 5.754 |
| 总资产报酬率 ROA (%) | 1.234 | 1.965 | -1.517 | 1.239 | 3.490 |
| 投入资产回报率 ROIC (%) | 1.641 | 2.472 | -1.742 | 1.517 | 4.321 | 边际利润分析 |
| 销售毛利率 (%) | 19.477 | 16.232 | 8.467 | 11.738 | 10.703 |
| 营业利润率 (%) | 3.479 | 4.185 | -5.881 | 1.481 | 4.037 |
| 息税前利润/营业总收入 (%) | 0.524 | 4.031 | -3.765 | 4.532 | 3.927 |
| 净利润/营业总收入 (%) | 3.233 | 3.808 | -4.196 | 2.009 | 4.072 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 328.507 | 200.322 | 85.862 | -20.881 | 99.097 |
| 价值变动净收益/利润总额(%) | 14.992 | -15.181 | 10.520 | 95.408 | 9.091 |
| 营业外收支净额/利润总额(%) | 0.901 | -1.984 | -3.782 | 1.558 | -1.452 | 偿债能力分析 |
| 流动比率 (X) | 2.514 | 1.838 | 2.161 | 2.298 | 1.994 |
| 速动比率 (X) | 2.354 | 1.729 | 2.049 | 2.100 | 1.774 |
| 资产负债率 (%) | 29.018 | 40.660 | 33.105 | 35.387 | 36.849 |
| 带息债务/全部投入资本 (%) | 6.403 | 17.342 | 20.854 | 24.441 | 13.499 |
| 股东权益/带息债务 (%) | 1,430.639 | 466.864 | 370.548 | 301.861 | 615.955 |
| 股东权益/负债合计 (%) | 244.601 | 145.937 | 202.061 | 182.582 | 171.372 |
| 利息保障倍数 (X) | -0.175 | -55.704 | -1.980 | 1.497 | -75.279 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.146 | 57.063 | 41.294 | 30.372 | 34.849 |
| 存货周转天数 (天) | 50.785 | 32.692 | 51.892 | 44.569 | 31.704 |