| 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 (%) | 0.666 | -1.330 | -- | -10.408 | 57.894 |
| 总资产报酬率 ROA (%) | 0.538 | -1.126 | -- | -8.498 | 43.572 |
| 投入资产回报率 ROIC (%) | 0.564 | -1.182 | -- | -9.782 | 53.923 | 边际利润分析 |
| 销售毛利率 (%) | 63.452 | 63.156 | 62.257 | 63.912 | 60.616 |
| 营业利润率 (%) | 16.867 | -8.838 | 2.521 | -90.545 | 38.840 |
| 息税前利润/营业总收入 (%) | 20.864 | -8.784 | -8.234 | -105.007 | 38.025 |
| 净利润/营业总收入 (%) | 13.271 | -12.116 | -0.573 | -92.716 | 33.026 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -115.029 | 265.428 | -1,692.807 | 57.415 | 114.612 |
| 价值变动净收益/利润总额(%) | 109.565 | -170.116 | 19.870 | -3.914 | 2.418 |
| 营业外收支净额/利润总额(%) | 6.911 | 6.523 | -110.511 | 2.825 | -0.514 | 偿债能力分析 |
| 流动比率 (X) | 3.076 | 3.625 | -- | 7.447 | 3.977 |
| 速动比率 (X) | 2.996 | 3.515 | -- | 7.189 | 3.724 |
| 资产负债率 (%) | 20.897 | 17.604 | -- | 12.833 | 22.753 |
| 带息债务/全部投入资本 (%) | 14.484 | 9.932 | -- | 2.771 | 1.021 |
| 股东权益/带息债务 (%) | 570.593 | 874.136 | -- | 3,372.064 | 9,250.397 |
| 股东权益/负债合计 (%) | 378.544 | 468.046 | -- | 679.242 | 339.502 |
| 利息保障倍数 (X) | 7.601 | -13.096 | 0.873 | 8.876 | -61.704 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.631 | 49.498 | 0.000 | 300.336 | 29.483 |
| 存货周转天数 (天) | 164.685 | 170.821 | 0.000 | 408.401 | 40.182 |