| 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 (%) | 34.975 | -32.174 | -44.929 | -26.658 | 0.988 |
| 总资产报酬率 ROA (%) | 2.956 | -2.793 | -6.576 | -5.455 | 0.204 |
| 投入资产回报率 ROIC (%) | 4.054 | -3.811 | -9.130 | -7.276 | 0.261 | 边际利润分析 |
| 销售毛利率 (%) | 67.930 | 37.143 | 35.812 | 34.232 | 35.801 |
| 营业利润率 (%) | 34.689 | -30.945 | -48.305 | -21.016 | 6.329 |
| 息税前利润/营业总收入 (%) | 36.716 | -23.121 | -36.356 | -14.440 | 13.149 |
| 净利润/营业总收入 (%) | 21.994 | -44.438 | -57.951 | -27.766 | 0.129 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.107 | -7.475 | 8.464 | -31.153 | 122.403 |
| 价值变动净收益/利润总额(%) | 0.363 | -28.456 | 1.895 | -7.067 | 9.260 |
| 营业外收支净额/利润总额(%) | -4.638 | 17.541 | 7.351 | 1.796 | 8.910 | 偿债能力分析 |
| 流动比率 (X) | 1.108 | 1.124 | 1.377 | 1.757 | 1.724 |
| 速动比率 (X) | 0.388 | 0.399 | 0.376 | 0.263 | 0.272 |
| 资产负债率 (%) | 91.288 | 94.476 | 89.976 | 81.980 | 77.605 |
| 带息债务/全部投入资本 (%) | 80.128 | 85.735 | 71.666 | 52.596 | 67.366 |
| 股东权益/带息债务 (%) | 17.822 | 10.664 | 20.932 | 48.456 | 42.655 |
| 股东权益/负债合计 (%) | 11.054 | 7.264 | 11.890 | 22.610 | 28.467 |
| 利息保障倍数 (X) | 10.302 | -1.605 | -2.304 | -2.075 | 2.121 | 营运能力分析 |
| 应收账款周转天数 (天) | 9.822 | 39.115 | 22.688 | 9.517 | 9.066 |
| 存货周转天数 (天) | 2,238.978 | 4,040.609 | 2,600.186 | 1,716.142 | 2,160.233 |