| 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 (%) | 2.226 | 4.164 | 2.191 | 2.394 | 2.585 |
| 总资产报酬率 ROA (%) | 1.424 | 2.465 | 1.302 | 1.454 | 1.679 |
| 投入资产回报率 ROIC (%) | 1.626 | 2.858 | 1.494 | 1.677 | 1.990 | 边际利润分析 |
| 销售毛利率 (%) | 60.889 | 59.307 | 61.466 | 65.134 | 63.821 |
| 营业利润率 (%) | 5.408 | 4.571 | 2.810 | 2.727 | 2.752 |
| 息税前利润/营业总收入 (%) | 3.162 | 2.162 | 0.082 | -0.103 | 0.326 |
| 净利润/营业总收入 (%) | 5.784 | 4.884 | 2.616 | 2.593 | 2.619 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 8.650 | -10.934 | -123.396 | -103.257 | -88.855 |
| 价值变动净收益/利润总额(%) | 18.736 | 12.756 | 57.266 | 36.276 | 19.749 |
| 营业外收支净额/利润总额(%) | 2.105 | 3.330 | -3.391 | -2.574 | 6.729 | 偿债能力分析 |
| 流动比率 (X) | 1.819 | 1.894 | 1.633 | 1.556 | 1.538 |
| 速动比率 (X) | 1.593 | 1.719 | 1.553 | 1.470 | 1.468 |
| 资产负债率 (%) | 30.066 | 41.758 | 39.772 | 41.396 | 36.631 |
| 带息债务/全部投入资本 (%) | 16.159 | 26.152 | 25.683 | 28.048 | 21.031 |
| 股东权益/带息债务 (%) | 482.759 | 260.284 | 269.624 | 239.291 | 350.310 |
| 股东权益/负债合计 (%) | 232.598 | 139.474 | 151.431 | 141.533 | 172.990 |
| 利息保障倍数 (X) | -1.338 | -0.842 | -0.031 | 0.037 | -0.124 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.684 | 29.263 | 38.511 | 39.733 | 32.961 |
| 存货周转天数 (天) | 100.580 | 66.060 | 44.924 | 44.226 | 41.871 |