| 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 (%) | 0.688 | 1.510 | 5.362 | 3.274 | 6.168 |
| 总资产报酬率 ROA (%) | 0.605 | 1.324 | 4.892 | 2.994 | 5.522 |
| 投入资产回报率 ROIC (%) | 0.660 | 1.436 | 5.204 | 3.233 | 6.081 | 边际利润分析 |
| 销售毛利率 (%) | 44.206 | 49.894 | 64.654 | 52.758 | 54.657 |
| 营业利润率 (%) | 0.848 | 5.314 | 27.509 | 13.395 | 19.291 |
| 息税前利润/营业总收入 (%) | -2.242 | 4.138 | 26.061 | 12.188 | 18.368 |
| 净利润/营业总收入 (%) | 7.907 | 5.470 | 22.856 | 9.357 | 16.148 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 843.017 | 308.293 | 95.379 | 159.564 | 100.786 |
| 价值变动净收益/利润总额(%) | -700.291 | 80.656 | 16.463 | 28.201 | 8.240 |
| 营业外收支净额/利润总额(%) | -59.381 | -5.337 | 0.096 | -0.428 | -0.034 | 偿债能力分析 |
| 流动比率 (X) | 7.170 | 5.063 | 6.741 | 14.082 | 8.611 |
| 速动比率 (X) | 5.710 | 4.099 | 5.415 | 12.862 | 7.665 |
| 资产负债率 (%) | 10.149 | 13.760 | 10.872 | 6.490 | 9.316 |
| 带息债务/全部投入资本 (%) | 1.863 | 3.861 | 2.518 | 0.830 | 0.708 |
| 股东权益/带息债务 (%) | 5,209.735 | 2,455.063 | 3,788.901 | 11,905.027 | 13,936.386 |
| 股东权益/负债合计 (%) | 885.125 | 626.602 | 819.717 | 1,440.684 | 960.198 |
| 利息保障倍数 (X) | 0.808 | -4.566 | -17.680 | -10.600 | -20.046 | 营运能力分析 |
| 应收账款周转天数 (天) | 219.616 | 108.031 | 68.301 | 45.580 | 59.165 |
| 存货周转天数 (天) | 505.534 | 347.471 | 455.674 | 175.840 | 193.372 |