| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 8.093 | 6.544 | 12.053 | 130.590 | 11.233 |
| 总资产报酬率 ROA (%) | 6.026 | 4.936 | 9.215 | 93.505 | 5.750 |
| 投入资产回报率 ROIC (%) | 6.934 | 5.482 | 10.591 | 117.430 | 8.203 | 边际利润分析 |
| 销售毛利率 (%) | 51.175 | 47.527 | 54.859 | 52.064 | 28.008 |
| 营业利润率 (%) | 38.609 | 41.690 | 32.936 | 90.053 | 11.741 |
| 息税前利润/营业总收入 (%) | 38.519 | 41.354 | 32.623 | 89.832 | 12.808 |
| 净利润/营业总收入 (%) | 32.464 | 35.828 | 27.942 | 83.133 | 9.592 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.313 | 55.047 | 117.982 | 48.117 | 95.865 |
| 价值变动净收益/利润总额(%) | 33.929 | 52.698 | 24.700 | 52.265 | 3.513 |
| 营业外收支净额/利润总额(%) | -0.531 | -1.892 | -0.436 | -0.288 | -0.019 | 偿债能力分析 |
| 流动比率 (X) | 2.096 | 3.610 | 3.277 | 3.907 | 1.195 |
| 速动比率 (X) | 1.813 | 3.478 | 3.100 | 3.675 | 0.928 |
| 资产负债率 (%) | 27.100 | 20.902 | 24.910 | 16.813 | 46.925 |
| 带息债务/全部投入资本 (%) | 9.384 | 4.077 | 7.499 | 2.606 | 24.445 |
| 股东权益/带息债务 (%) | 904.938 | 2,121.014 | 1,081.882 | 3,691.192 | 280.316 |
| 股东权益/负债合计 (%) | 264.583 | 371.252 | 294.227 | 476.158 | 101.389 |
| 利息保障倍数 (X) | 340.653 | 94.405 | -192.775 | 2,393.128 | 11.973 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.293 | 104.119 | 72.280 | 35.788 | 92.875 |
| 存货周转天数 (天) | 167.289 | 112.500 | 84.009 | 36.364 | 57.742 |