| 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 (%) | 0.393 | 0.546 | 0.518 | 1.387 | 1.841 |
| 总资产报酬率 ROA (%) | 0.304 | 0.436 | 0.426 | 1.162 | 1.497 |
| 投入资产回报率 ROIC (%) | 0.379 | 0.537 | 0.508 | 1.366 | 1.791 | 边际利润分析 |
| 销售毛利率 (%) | 12.339 | 15.571 | 13.165 | 12.733 | 12.497 |
| 营业利润率 (%) | 1.543 | 1.739 | 2.080 | 5.209 | 6.364 |
| 息税前利润/营业总收入 (%) | 1.049 | 1.309 | 0.135 | 3.509 | 4.564 |
| 净利润/营业总收入 (%) | 1.491 | 1.955 | 2.392 | 5.334 | 6.080 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -26.871 | 25.283 | -17.766 | 45.109 | 64.789 |
| 价值变动净收益/利润总额(%) | 65.587 | 113.235 | 162.224 | 40.417 | 36.763 |
| 营业外收支净额/利润总额(%) | -3.053 | 11.193 | 12.218 | 6.762 | 7.171 | 偿债能力分析 |
| 流动比率 (X) | 4.405 | 5.471 | 5.766 | 7.430 | 6.404 |
| 速动比率 (X) | 3.818 | 5.063 | 5.440 | 7.147 | 6.162 |
| 资产负债率 (%) | 18.767 | 15.045 | 14.245 | 11.304 | 12.744 |
| 带息债务/全部投入资本 (%) | 5.222 | 0.925 | 1.606 | 0.713 | 0.953 |
| 股东权益/带息债务 (%) | 1,806.381 | 10,674.617 | 6,097.331 | 13,829.213 | 10,325.923 |
| 股东权益/负债合计 (%) | 403.294 | 527.022 | 563.792 | 745.873 | 652.521 |
| 利息保障倍数 (X) | -2.337 | -2.016 | -0.061 | -1.689 | -1.991 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.903 | 92.271 | 91.344 | 91.393 | 107.474 |
| 存货周转天数 (天) | 78.460 | 57.599 | 51.954 | 35.542 | 37.077 |