| 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 (%) | 2.898 | 1.320 | -1.464 | -5.364 | -12.443 |
| 总资产报酬率 ROA (%) | 2.446 | 1.146 | -1.287 | -4.773 | -10.940 |
| 投入资产回报率 ROIC (%) | 2.719 | 1.232 | -1.387 | -5.197 | -12.034 | 边际利润分析 |
| 销售毛利率 (%) | 29.535 | 28.641 | 34.015 | 30.607 | 25.708 |
| 营业利润率 (%) | 8.923 | 1.982 | -2.949 | -13.599 | -34.351 |
| 息税前利润/营业总收入 (%) | 7.491 | -0.070 | -5.382 | -18.800 | -40.201 |
| 净利润/营业总收入 (%) | 8.248 | 1.840 | -3.421 | -13.963 | -33.844 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 62.820 | -91.966 | 86.725 | 89.948 | 49.902 |
| 价值变动净收益/利润总额(%) | 16.186 | 76.554 | 3.332 | -15.551 | -2.644 |
| 营业外收支净额/利润总额(%) | -0.715 | 1.199 | -0.699 | 0.402 | -0.018 | 偿债能力分析 |
| 流动比率 (X) | 4.736 | 6.282 | 6.480 | 7.828 | 7.803 |
| 速动比率 (X) | 3.325 | 4.830 | 4.800 | 6.371 | 5.948 |
| 资产负债率 (%) | 18.126 | 14.322 | 13.456 | 11.518 | 10.999 |
| 带息债务/全部投入资本 (%) | 5.750 | 4.936 | 5.766 | 1.807 | 1.932 |
| 股东权益/带息债务 (%) | 1,633.519 | 1,897.617 | 1,612.863 | 5,347.490 | 5,028.180 |
| 股东权益/负债合计 (%) | 455.114 | 603.794 | 647.170 | 771.208 | 810.228 |
| 利息保障倍数 (X) | -5.472 | 0.034 | 2.194 | 3.653 | 6.865 | 营运能力分析 |
| 应收账款周转天数 (天) | 50.187 | 62.796 | 67.683 | 67.574 | 55.347 |
| 存货周转天数 (天) | 183.357 | 211.071 | 223.697 | 243.835 | 259.464 |