| 2026/06 - 中期 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 10.340 | -7.558 | -11.133 | -10.721 | 1.982 |
| 总资产报酬率 ROA (%) | 9.641 | -7.000 | -10.269 | -9.965 | 1.783 |
| 投入资产回报率 ROIC (%) | 10.268 | -7.383 | -10.832 | -10.545 | 1.927 | 边际利润分析 |
| 销售毛利率 (%) | 44.662 | 17.117 | 13.200 | 14.577 | 26.990 |
| 营业利润率 (%) | 26.341 | -21.476 | -43.654 | -57.859 | 3.134 |
| 息税前利润/营业总收入 (%) | 26.859 | -20.783 | -44.161 | -59.229 | 2.921 |
| 净利润/营业总收入 (%) | 26.426 | -20.962 | -43.246 | -56.448 | 4.894 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.143 | 92.571 | 64.156 | 52.710 | 81.578 |
| 价值变动净收益/利润总额(%) | 3.245 | -11.852 | -7.649 | -6.168 | 9.538 |
| 营业外收支净额/利润总额(%) | 0.251 | -2.526 | -0.883 | -3.814 | 32.006 | 偿债能力分析 |
| 流动比率 (X) | 14.977 | 13.737 | 15.327 | 12.835 | 15.677 |
| 速动比率 (X) | 10.963 | 10.596 | 12.355 | 9.635 | 12.773 |
| 资产负债率 (%) | 6.589 | 6.971 | 7.782 | 7.743 | 6.414 |
| 带息债务/全部投入资本 (%) | 0.512 | 0.681 | 2.085 | 0.155 | 0.117 |
| 股东权益/带息债务 (%) | 19,386.039 | 14,584.704 | 4,615.053 | 63,364.847 | 83,771.019 |
| 股东权益/负债合计 (%) | 1,417.700 | 1,334.589 | 1,185.018 | 1,191.504 | 1,459.164 |
| 利息保障倍数 (X) | 59.422 | -126.811 | 49.688 | 16.947 | -1.731 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.361 | 106.238 | 126.662 | 111.044 | 44.903 |
| 存货周转天数 (天) | 213.126 | 260.123 | 336.282 | 411.123 | 224.222 |