| 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 (%) | 1.242 | -1.227 | -8.614 | -3.460 | -8.422 |
| 总资产报酬率 ROA (%) | 0.642 | -0.648 | -4.658 | -1.955 | -4.848 |
| 投入资产回报率 ROIC (%) | 0.932 | -0.951 | -6.671 | -2.716 | -6.621 | 边际利润分析 |
| 销售毛利率 (%) | 34.541 | 33.104 | 31.107 | 31.441 | 26.229 |
| 营业利润率 (%) | 5.413 | -0.270 | -15.886 | -5.791 | -11.546 |
| 息税前利润/营业总收入 (%) | 4.358 | -1.410 | -18.244 | -7.553 | -12.306 |
| 净利润/营业总收入 (%) | 4.382 | -0.991 | -17.941 | -6.059 | -12.000 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 59.280 | -375.561 | 65.056 | 80.048 | 70.465 |
| 价值变动净收益/利润总额(%) | -15.435 | 141.492 | -13.927 | 10.566 | 2.573 |
| 营业外收支净额/利润总额(%) | -1.272 | 11.967 | 0.150 | 0.713 | -3.519 | 偿债能力分析 |
| 流动比率 (X) | 1.647 | 1.633 | 1.667 | 1.887 | 1.752 |
| 速动比率 (X) | 1.282 | 1.347 | 1.428 | 1.664 | 1.503 |
| 资产负债率 (%) | 46.404 | 45.446 | 43.379 | 41.393 | 40.725 |
| 带息债务/全部投入资本 (%) | 15.528 | 11.664 | 9.597 | 14.087 | 13.709 |
| 股东权益/带息债务 (%) | 474.156 | 655.575 | 818.311 | 542.776 | 587.026 |
| 股东权益/负债合计 (%) | 110.284 | 114.726 | 123.197 | 132.107 | 143.156 |
| 利息保障倍数 (X) | -4.412 | 1.278 | 7.819 | 4.390 | 10.680 | 营运能力分析 |
| 应收账款周转天数 (天) | 286.093 | 271.787 | 388.558 | 322.500 | 254.624 |
| 存货周转天数 (天) | 181.228 | 129.061 | 150.349 | 128.497 | 123.334 |