| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 18.021 | 4.248 | 4.441 | 11.327 | 14.463 |
| 总资产报酬率 ROA (%) | 9.096 | 2.135 | 2.492 | 7.735 | 11.235 |
| 投入资产回报率 ROIC (%) | 13.691 | 3.396 | 3.891 | 9.852 | 12.665 | 边际利润分析 |
| 销售毛利率 (%) | 40.613 | 27.286 | 19.447 | 19.135 | 22.928 |
| 营业利润率 (%) | 25.013 | 11.011 | 7.478 | 13.910 | 15.117 |
| 息税前利润/营业总收入 (%) | 25.381 | 9.852 | 4.868 | 12.482 | 15.609 |
| 净利润/营业总收入 (%) | 22.886 | 12.059 | 6.809 | 12.491 | 14.072 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.961 | 97.145 | 61.678 | 69.326 | 84.113 |
| 价值变动净收益/利润总额(%) | 0.331 | 5.056 | 42.619 | 24.122 | 7.508 |
| 营业外收支净额/利润总额(%) | -0.312 | -1.198 | -7.436 | 0.078 | 5.007 | 偿债能力分析 |
| 流动比率 (X) | 3.334 | 4.228 | 2.247 | 3.557 | 4.498 |
| 速动比率 (X) | 2.907 | 3.676 | 1.924 | 2.897 | 3.668 |
| 资产负债率 (%) | 30.362 | 31.848 | 33.659 | 25.307 | 18.934 |
| 带息债务/全部投入资本 (%) | 17.015 | 24.614 | 4.806 | 11.697 | 10.381 |
| 股东权益/带息债务 (%) | 468.791 | 293.035 | 1,881.286 | 730.935 | 857.648 |
| 股东权益/负债合计 (%) | 169.087 | 155.547 | 151.630 | 241.262 | 428.157 |
| 利息保障倍数 (X) | 56.939 | -9.574 | -2.326 | -8.677 | -51.315 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.915 | 85.588 | 95.291 | 74.633 | 69.695 |
| 存货周转天数 (天) | 81.273 | 92.361 | 110.763 | 105.378 | 107.025 |