| 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 (%) | 19.651 | -68.334 | -100.524 | -24.208 | -20.983 |
| 总资产报酬率 ROA (%) | 11.452 | -22.085 | -24.393 | -8.621 | -9.103 |
| 投入资产回报率 ROIC (%) | 13.455 | -27.953 | -31.012 | -10.573 | -10.986 | 边际利润分析 |
| 销售毛利率 (%) | 21.942 | 17.348 | 14.551 | 10.837 | -100.402 |
| 营业利润率 (%) | 149.814 | -110.718 | -131.608 | -45.409 | -205.407 |
| 息税前利润/营业总收入 (%) | 153.893 | -110.507 | -120.643 | -31.329 | -163.012 |
| 净利润/营业总收入 (%) | 145.358 | -119.796 | -134.866 | -56.989 | -196.100 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -4.076 | 11.491 | 17.825 | 65.802 | 104.814 |
| 价值变动净收益/利润总额(%) | 102.843 | -0.423 | -0.490 | -1.321 | -0.922 |
| 营业外收支净额/利润总额(%) | 0.156 | 5.986 | 0.349 | 0.858 | 1.239 | 偿债能力分析 |
| 流动比率 (X) | 5.059 | 2.840 | 0.144 | 0.198 | 0.102 |
| 速动比率 (X) | 5.028 | 2.832 | 0.139 | 0.192 | 0.094 |
| 资产负债率 (%) | 26.929 | 54.354 | 86.124 | 67.658 | 61.324 |
| 带息债务/全部投入资本 (%) | 1.308 | 31.937 | 64.525 | 47.682 | 40.509 |
| 股东权益/带息债务 (%) | 6,259.097 | 174.844 | 28.590 | 83.397 | 116.813 |
| 股东权益/负债合计 (%) | 270.649 | 83.979 | 16.111 | 47.801 | 63.069 |
| 利息保障倍数 (X) | 40.035 | -15.221 | -10.558 | -2.165 | -3.625 | 营运能力分析 |
| 应收账款周转天数 (天) | 10.533 | 5.792 | 5.253 | 3.824 | 3.641 |
| 存货周转天数 (天) | 4.368 | 3.439 | 3.574 | 3.598 | 5.337 |