| 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 (%) | 13.654 | 10.650 | 8.351 | 6.454 | 142.956 |
| 总资产报酬率 ROA (%) | 9.737 | 8.147 | 6.817 | 5.644 | 124.938 |
| 投入资产回报率 ROIC (%) | 9.889 | 8.362 | 7.082 | 5.873 | 131.512 | 边际利润分析 |
| 销售毛利率 (%) | 67.878 | 63.827 | 70.674 | 63.586 | 79.604 |
| 营业利润率 (%) | 663.775 | 185.663 | 81.391 | 49.936 | 69.586 |
| 息税前利润/营业总收入 (%) | 689.738 | 182.738 | 81.022 | 42.735 | 68.586 |
| 净利润/营业总收入 (%) | 578.654 | 166.192 | 69.441 | 41.757 | 62.641 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -6.780 | -10.624 | 33.604 | 66.113 | 103.411 |
| 价值变动净收益/利润总额(%) | 107.188 | 112.056 | 68.922 | 55.053 | -1.276 |
| 营业外收支净额/利润总额(%) | -0.109 | -0.322 | -0.139 | -2.097 | -0.296 | 偿债能力分析 |
| 流动比率 (X) | 1.388 | 2.647 | 5.499 | 7.901 | 16.519 |
| 速动比率 (X) | 1.357 | 2.601 | 5.413 | 7.715 | 15.646 |
| 资产负债率 (%) | 30.867 | 24.823 | 18.396 | 12.356 | 7.850 |
| 带息债务/全部投入资本 (%) | 25.140 | 19.889 | 13.735 | 7.295 | 1.717 |
| 股东权益/带息债务 (%) | 277.231 | 379.915 | 596.204 | 1,209.045 | 5,470.912 |
| 股东权益/负债合计 (%) | 222.128 | 300.059 | 428.021 | 688.064 | 1,146.241 |
| 利息保障倍数 (X) | 25.846 | -78.457 | -316.707 | -6.921 | -86.296 | 营运能力分析 |
| 应收账款周转天数 (天) | 18.971 | 13.818 | 12.146 | 28.398 | 6.712 |
| 存货周转天数 (天) | 219.584 | 154.586 | 119.075 | 150.005 | 44.451 |