| 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 (%) | 6.870 | -3.824 | 0.552 | -6.059 | 0.661 |
| 总资产报酬率 ROA (%) | 4.922 | -2.944 | 0.463 | -5.251 | 0.589 |
| 投入资产回报率 ROIC (%) | 5.673 | -3.357 | 0.517 | -5.833 | 0.645 | 边际利润分析 |
| 销售毛利率 (%) | 32.968 | 21.403 | 24.357 | 14.643 | 24.197 |
| 营业利润率 (%) | 17.423 | -6.902 | 0.217 | -15.921 | -0.045 |
| 息税前利润/营业总收入 (%) | 17.875 | -6.532 | 0.463 | -16.914 | 0.181 |
| 净利润/营业总收入 (%) | 17.567 | -6.986 | 1.167 | -13.410 | 1.552 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.188 | 92.426 | -647.392 | 30.359 | -14,026.879 |
| 价值变动净收益/利润总额(%) | 6.539 | -30.147 | 1,244.066 | -7.472 | -16,826.517 |
| 营业外收支净额/利润总额(%) | -0.021 | 0.043 | -14.360 | 0.085 | -244.528 | 偿债能力分析 |
| 流动比率 (X) | 2.762 | 2.153 | 4.254 | 4.959 | 7.861 |
| 速动比率 (X) | 2.341 | 1.677 | 3.120 | 4.093 | 5.656 |
| 资产负债率 (%) | 28.022 | 28.712 | 16.640 | 15.620 | 11.231 |
| 带息债务/全部投入资本 (%) | 10.512 | 9.151 | 3.624 | 3.388 | 0.564 |
| 股东权益/带息债务 (%) | 781.616 | 907.264 | 2,564.414 | 2,790.057 | 17,353.485 |
| 股东权益/负债合计 (%) | 256.863 | 248.282 | 500.954 | 540.186 | 790.415 |
| 利息保障倍数 (X) | 39.203 | -17.497 | 1.692 | 17.274 | 0.932 | 营运能力分析 |
| 应收账款周转天数 (天) | 53.828 | 75.827 | 70.950 | 52.961 | 40.052 |
| 存货周转天数 (天) | 93.613 | 138.872 | 163.068 | 182.493 | 222.824 |