| 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 (%) | 4.424 | 9.878 | 13.652 | -1.491 | -0.631 |
| 总资产报酬率 ROA (%) | 3.710 | 8.227 | 11.121 | -1.193 | -0.498 |
| 投入资产回报率 ROIC (%) | 4.141 | 9.245 | 12.668 | -1.357 | -0.570 | 边际利润分析 |
| 销售毛利率 (%) | 60.550 | 64.755 | 67.611 | 66.345 | 50.136 |
| 营业利润率 (%) | 47.532 | 47.773 | 54.809 | 4.800 | -14.241 |
| 息税前利润/营业总收入 (%) | 47.001 | 47.076 | 52.576 | 0.515 | -21.503 |
| 净利润/营业总收入 (%) | 37.190 | 37.706 | 44.474 | -5.637 | -16.322 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.934 | 94.740 | 97.637 | 2,350.924 | 285.723 |
| 价值变动净收益/利润总额(%) | 7.762 | 3.874 | 2.468 | -149.684 | -178.955 |
| 营业外收支净额/利润总额(%) | -1.457 | -1.331 | -1.717 | -113.923 | 8.487 | 偿债能力分析 |
| 流动比率 (X) | 5.721 | 5.729 | 6.369 | 4.662 | 3.070 |
| 速动比率 (X) | 5.709 | 5.721 | 6.357 | 4.650 | 3.057 |
| 资产负债率 (%) | 12.488 | 13.158 | 14.133 | 16.860 | 16.965 |
| 带息债务/全部投入资本 (%) | -0.681 | 1.391 | -1.909 | -0.206 | 0.368 |
| 股东权益/带息债务 (%) | -13,849.368 | 6,687.205 | -4,932.198 | -44,277.241 | 24,646.283 |
| 股东权益/负债合计 (%) | 672.820 | 636.348 | 585.940 | 474.482 | 471.597 |
| 利息保障倍数 (X) | 309.285 | -670.493 | -40.197 | -0.298 | 3.619 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.815 | 0.661 | 0.721 | 0.565 | 1.244 |
| 存货周转天数 (天) | 3.233 | 3.207 | 3.787 | 5.557 | 18.582 |