| 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 (%) | 0.777 | -5.438 | 1.073 | 1.650 | 2.577 |
| 总资产报酬率 ROA (%) | 0.598 | -4.123 | 0.805 | 1.255 | 1.997 |
| 投入资产回报率 ROIC (%) | 0.711 | -4.864 | 0.936 | 1.464 | 2.305 | 边际利润分析 |
| 销售毛利率 (%) | 14.148 | 18.054 | 26.954 | 25.946 | 27.755 |
| 营业利润率 (%) | 3.763 | -10.884 | 6.418 | 6.910 | 9.335 |
| 息税前利润/营业总收入 (%) | 4.231 | -10.601 | 4.587 | 4.400 | 6.278 |
| 净利润/营业总收入 (%) | 2.791 | -12.189 | 2.789 | 3.663 | 4.470 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -24.468 | -1.201 | 177.359 | 215.816 | 214.434 |
| 价值变动净收益/利润总额(%) | 93.961 | -72.084 | 146.012 | 67.130 | 15.084 |
| 营业外收支净额/利润总额(%) | -2.139 | -0.927 | -44.244 | -46.666 | -45.843 | 偿债能力分析 |
| 流动比率 (X) | 2.498 | 2.042 | 2.343 | 1.781 | 2.370 |
| 速动比率 (X) | 2.044 | 1.680 | 2.006 | 1.440 | 1.784 |
| 资产负债率 (%) | 18.873 | 24.297 | 20.967 | 24.922 | 18.607 |
| 带息债务/全部投入资本 (%) | 5.805 | 8.162 | 9.915 | 13.108 | 7.322 |
| 股东权益/带息债务 (%) | 1,595.543 | 1,106.237 | 894.351 | 654.613 | 1,252.370 |
| 股东权益/负债合计 (%) | 422.351 | 305.578 | 368.966 | 292.573 | 425.578 |
| 利息保障倍数 (X) | 7.738 | -58.004 | 33.342 | -14.143 | -51.015 | 营运能力分析 |
| 应收账款周转天数 (天) | 140.695 | 148.803 | 114.796 | 75.931 | 56.045 |
| 存货周转天数 (天) | 86.855 | 92.393 | 114.892 | 107.998 | 97.943 |