| 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 (%) | 0.547 | -3.473 | 4.402 | 13.053 | 22.574 |
| 总资产报酬率 ROA (%) | 0.228 | -1.641 | 2.361 | 6.846 | 10.913 |
| 投入资产回报率 ROIC (%) | 0.258 | -1.887 | 2.745 | 8.001 | 12.799 | 边际利润分析 |
| 销售毛利率 (%) | 28.030 | 18.853 | 26.135 | 41.675 | 54.501 |
| 营业利润率 (%) | 2.859 | -14.669 | 7.206 | 24.943 | 35.587 |
| 息税前利润/营业总收入 (%) | 4.949 | -6.131 | 9.034 | 25.552 | 34.423 |
| 净利润/营业总收入 (%) | 0.042 | -10.197 | 4.067 | 17.366 | 23.285 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 198.922 | 106.547 | 80.358 | 96.152 | 103.394 |
| 价值变动净收益/利润总额(%) | -80.489 | 16.454 | 25.449 | 8.976 | 10.445 |
| 营业外收支净额/利润总额(%) | -23.536 | -47.429 | -1.940 | -2.952 | -10.728 | 偿债能力分析 |
| 流动比率 (X) | 0.625 | 0.570 | 0.802 | 1.047 | 0.845 |
| 速动比率 (X) | 0.549 | 0.478 | 0.740 | 0.980 | 0.799 |
| 资产负债率 (%) | 60.366 | 59.397 | 47.544 | 46.090 | 49.575 |
| 带息债务/全部投入资本 (%) | 49.943 | 48.778 | 33.764 | 32.841 | 36.404 |
| 股东权益/带息债务 (%) | 93.243 | 98.034 | 184.864 | 189.640 | 165.544 |
| 股东权益/负债合计 (%) | 68.312 | 70.825 | 112.460 | 116.717 | 103.019 |
| 利息保障倍数 (X) | 1.878 | -1.605 | 4.598 | 19.288 | 15.073 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.622 | 6.747 | 5.343 | 3.606 | 2.439 |
| 存货周转天数 (天) | 46.924 | 43.165 | 23.812 | 23.111 | 29.827 |