| 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 (%) | 17.258 | -5.821 | -4.979 | -8.238 | 4.786 |
| 总资产报酬率 ROA (%) | 15.264 | -5.285 | -4.531 | -7.497 | 4.363 |
| 投入资产回报率 ROIC (%) | 16.954 | -5.731 | -4.896 | -8.089 | 4.696 | 边际利润分析 |
| 销售毛利率 (%) | 67.661 | 24.515 | 13.993 | 11.719 | 40.580 |
| 营业利润率 (%) | 50.181 | -23.016 | -26.367 | -66.262 | 20.799 |
| 息税前利润/营业总收入 (%) | 50.854 | -22.008 | -32.070 | -76.968 | 13.730 |
| 净利润/营业总收入 (%) | 45.800 | -23.425 | -27.338 | -56.643 | 18.968 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.765 | 54.846 | 110.598 | 40.920 | 151.624 |
| 价值变动净收益/利润总额(%) | -2.229 | 67.354 | -7.359 | -5.807 | 8.030 |
| 营业外收支净额/利润总额(%) | -0.014 | -0.004 | 0.209 | 0.028 | -0.604 | 偿债能力分析 |
| 流动比率 (X) | 8.577 | 14.252 | 20.335 | 21.787 | 19.078 |
| 速动比率 (X) | 5.693 | 8.554 | 13.389 | 16.053 | 15.449 |
| 资产负债率 (%) | 9.756 | 5.676 | 4.566 | 4.003 | 4.786 |
| 带息债务/全部投入资本 (%) | 1.489 | 0.653 | 0.807 | 1.026 | 1.497 |
| 股东权益/带息债务 (%) | 6,577.213 | 15,102.033 | 12,177.522 | 9,590.023 | 6,550.942 |
| 股东权益/负债合计 (%) | 888.027 | 1,598.216 | 1,990.834 | 2,276.085 | 1,899.963 |
| 利息保障倍数 (X) | 74.772 | -21.854 | 5.678 | 7.201 | -1.977 | 营运能力分析 |
| 应收账款周转天数 (天) | 36.057 | 58.700 | 54.500 | 69.029 | 61.770 |
| 存货周转天数 (天) | 436.360 | 506.692 | 538.391 | 547.510 | 268.904 |