| 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 (%) | 4.380 | 41.358 | 13.467 | 6.201 | 1.078 |
| 总资产报酬率 ROA (%) | 4.185 | 38.858 | 12.504 | 5.664 | 0.987 |
| 投入资产回报率 ROIC (%) | 4.362 | 40.971 | 13.293 | 6.051 | 1.058 | 边际利润分析 |
| 销售毛利率 (%) | 80.481 | 92.071 | 74.501 | 77.900 | 75.627 |
| 营业利润率 (%) | 46.140 | 79.222 | 60.870 | 31.381 | 4.475 |
| 息税前利润/营业总收入 (%) | 49.686 | 78.013 | 55.001 | 26.786 | 0.846 |
| 净利润/营业总收入 (%) | 42.518 | 68.868 | 57.927 | 27.944 | 5.504 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.260 | 95.297 | 36.444 | 71.586 | -22.207 |
| 价值变动净收益/利润总额(%) | 25.429 | 3.824 | 60.020 | 0.966 | 68.986 |
| 营业外收支净额/利润总额(%) | -2.406 | -0.244 | -2.666 | -2.440 | -27.587 | 偿债能力分析 |
| 流动比率 (X) | 25.600 | 13.935 | 8.394 | 7.301 | 7.962 |
| 速动比率 (X) | 24.354 | 13.352 | 7.669 | 6.669 | 7.356 |
| 资产负债率 (%) | 3.689 | 6.058 | 7.178 | 8.039 | 9.785 |
| 带息债务/全部投入资本 (%) | -0.993 | -0.393 | -0.728 | -1.038 | 0.960 |
| 股东权益/带息债务 (%) | -10,064.382 | -25,233.493 | -13,573.656 | -9,501.099 | 10,043.626 |
| 股东权益/负债合计 (%) | 2,623.540 | 1,557.804 | 1,300.396 | 1,148.052 | 923.234 |
| 利息保障倍数 (X) | 10.731 | -76.764 | -12.825 | -6.963 | -0.318 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.455 | 12.560 | 41.125 | 48.923 | 87.018 |
| 存货周转天数 (天) | 294.521 | 264.982 | 251.098 | 338.918 | 391.081 |