| 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 (%) | 0.758 | 1.695 | 4.498 | 3.514 | 9.357 |
| 总资产报酬率 ROA (%) | 0.607 | 1.321 | 3.364 | 2.522 | 6.866 |
| 投入资产回报率 ROIC (%) | 0.752 | 1.673 | 4.406 | 3.324 | 8.757 | 边际利润分析 |
| 销售毛利率 (%) | 21.013 | 27.507 | 27.040 | 33.252 | 36.297 |
| 营业利润率 (%) | 3.791 | 4.563 | 9.070 | 8.638 | 19.068 |
| 息税前利润/营业总收入 (%) | 4.326 | 4.056 | 8.713 | 8.805 | 18.626 |
| 净利润/营业总收入 (%) | 4.961 | 5.108 | 8.879 | 8.688 | 16.936 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -86.631 | -9.898 | 73.030 | 79.346 | 100.572 |
| 价值变动净收益/利润总额(%) | 36.590 | 34.239 | 10.467 | 19.708 | 5.863 |
| 营业外收支净额/利润总额(%) | 14.958 | -5.600 | -0.131 | 0.139 | 0.000 | 偿债能力分析 |
| 流动比率 (X) | 3.829 | 4.165 | 3.408 | 3.196 | 2.773 |
| 速动比率 (X) | 3.272 | 3.636 | 2.953 | 2.830 | 2.513 |
| 资产负债率 (%) | 20.152 | 19.260 | 24.029 | 25.813 | 29.963 |
| 带息债务/全部投入资本 (%) | -0.078 | -1.844 | 0.648 | 1.132 | 8.111 |
| 股东权益/带息债务 (%) | -126,922.442 | -5,402.282 | 15,115.705 | 8,657.319 | 1,126.653 |
| 股东权益/负债合计 (%) | 394.670 | 417.577 | 314.946 | 286.279 | 232.804 |
| 利息保障倍数 (X) | -33.077 | -15.280 | -25.300 | 56.860 | -42.102 | 营运能力分析 |
| 应收账款周转天数 (天) | 356.833 | 356.485 | 267.975 | 407.663 | 290.633 |
| 存货周转天数 (天) | 185.335 | 188.917 | 127.706 | 157.285 | 98.089 |