| 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 (%) | 0.549 | 0.789 | 0.578 | 0.443 | 2.725 |
| 总资产报酬率 ROA (%) | 0.503 | 0.719 | 0.533 | 0.398 | 2.373 |
| 投入资产回报率 ROIC (%) | 0.525 | 0.757 | 0.559 | 0.428 | 2.631 | 边际利润分析 |
| 销售毛利率 (%) | 49.669 | 47.784 | 51.547 | 48.201 | 49.693 |
| 营业利润率 (%) | 5.727 | 5.821 | 2.410 | 0.370 | 12.254 |
| 息税前利润/营业总收入 (%) | 1.064 | -1.026 | -8.205 | -9.515 | 7.165 |
| 净利润/营业总收入 (%) | 8.214 | 4.377 | 3.661 | 0.996 | 12.281 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -141.146 | 12.494 | 46.858 | -1,195.170 | 104.432 |
| 价值变动净收益/利润总额(%) | 121.093 | 85.984 | 152.297 | 2,303.916 | -13.576 |
| 营业外收支净额/利润总额(%) | 10.661 | 0.872 | 6.011 | 21.525 | 1.685 | 偿债能力分析 |
| 流动比率 (X) | 8.613 | 6.992 | 7.769 | 8.719 | 5.720 |
| 速动比率 (X) | 7.949 | 6.373 | 7.277 | 8.071 | 5.029 |
| 资产负债率 (%) | 7.612 | 9.275 | 8.371 | 6.952 | 11.771 |
| 带息债务/全部投入资本 (%) | 3.858 | 4.213 | 3.433 | 2.757 | 4.130 |
| 股东权益/带息债务 (%) | 2,485.379 | 2,265.507 | 2,808.631 | 3,524.001 | 2,319.786 |
| 股东权益/负债合计 (%) | 1,213.476 | 977.921 | 1,094.034 | 1,337.702 | 737.764 |
| 利息保障倍数 (X) | -0.199 | 0.149 | 0.762 | 0.953 | -1.352 | 营运能力分析 |
| 应收账款周转天数 (天) | 140.044 | 111.710 | 116.025 | 138.725 | 105.504 |
| 存货周转天数 (天) | 305.451 | 208.242 | 216.154 | 291.537 | 252.186 |