| 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 (%) | 1.526 | 2.235 | 1.375 | 1.612 | 12.430 |
| 总资产报酬率 ROA (%) | 1.385 | 2.059 | 1.274 | 1.492 | 11.134 |
| 投入资产回报率 ROIC (%) | 1.466 | 2.168 | 1.328 | 1.543 | 11.673 | 边际利润分析 |
| 销售毛利率 (%) | 57.190 | 55.728 | 56.393 | 61.004 | 65.397 |
| 营业利润率 (%) | 6.197 | 4.517 | 0.706 | 5.896 | 38.994 |
| 息税前利润/营业总收入 (%) | 6.144 | 2.212 | -5.287 | -5.053 | 35.502 |
| 净利润/营业总收入 (%) | 9.810 | 8.567 | 5.943 | 10.394 | 36.127 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 42.169 | -15.994 | -516.091 | 60.109 | 84.291 |
| 价值变动净收益/利润总额(%) | 39.025 | 66.852 | 152.818 | 4.959 | 0.574 |
| 营业外收支净额/利润总额(%) | 0.554 | 0.949 | 4.004 | 0.258 | 0.806 | 偿债能力分析 |
| 流动比率 (X) | 8.503 | 9.806 | 14.278 | 11.626 | 14.213 |
| 速动比率 (X) | 6.966 | 8.321 | 12.412 | 10.219 | 12.964 |
| 资产负债率 (%) | 9.334 | 8.734 | 6.128 | 8.112 | 6.885 |
| 带息债务/全部投入资本 (%) | 3.749 | 4.027 | 1.745 | 4.887 | 3.405 |
| 股东权益/带息债务 (%) | 2,565.560 | 2,381.317 | 5,623.560 | 1,943.657 | 2,832.104 |
| 股东权益/负债合计 (%) | 969.202 | 1,041.505 | 1,523.347 | 1,132.807 | 1,352.428 |
| 利息保障倍数 (X) | -69.848 | -0.942 | 0.878 | 0.461 | -9.320 | 营运能力分析 |
| 应收账款周转天数 (天) | 152.684 | 162.770 | 115.409 | 115.006 | 84.455 |
| 存货周转天数 (天) | 431.236 | 449.729 | 473.896 | 628.766 | 413.936 |