| 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 (%) | 2.217 | 2.883 | 3.039 | 0.339 | 0.271 |
| 总资产报酬率 ROA (%) | 1.990 | 2.629 | 2.802 | 0.315 | 0.250 |
| 投入资产回报率 ROIC (%) | 2.148 | 2.802 | 2.965 | 0.331 | 0.264 | 边际利润分析 |
| 销售毛利率 (%) | 55.769 | 57.975 | 58.729 | 63.512 | 69.106 |
| 营业利润率 (%) | 14.718 | 11.513 | 13.197 | 2.323 | 1.162 |
| 息税前利润/营业总收入 (%) | 16.706 | 10.415 | 11.887 | -0.108 | -2.564 |
| 净利润/营业总收入 (%) | 14.564 | 10.997 | 12.603 | 1.728 | 1.180 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 18.627 | 54.864 | 22.310 | -510.112 | -196.339 |
| 价值变动净收益/利润总额(%) | 67.755 | 29.974 | 39.163 | 397.915 | 36.306 |
| 营业外收支净额/利润总额(%) | -1.247 | -4.169 | -4.603 | -36.285 | -1.805 | 偿债能力分析 |
| 流动比率 (X) | 8.357 | 9.775 | 14.570 | 15.754 | 24.117 |
| 速动比率 (X) | 7.269 | 8.772 | 13.390 | 14.485 | 22.803 |
| 资产负债率 (%) | 10.930 | 9.581 | 8.024 | 7.580 | 6.519 |
| 带息债务/全部投入资本 (%) | 1.258 | 1.311 | 0.110 | -0.094 | -0.657 |
| 股东权益/带息债务 (%) | 7,695.502 | 7,393.629 | 88,802.928 | -103,502.962 | -14,867.720 |
| 股东权益/负债合计 (%) | 814.932 | 943.698 | 1,146.279 | 1,219.198 | 1,433.986 |
| 利息保障倍数 (X) | 7.700 | -16.335 | -16.312 | 0.060 | 0.692 | 营运能力分析 |
| 应收账款周转天数 (天) | 57.259 | 58.878 | 56.168 | 49.702 | 43.082 |
| 存货周转天数 (天) | 267.905 | 264.808 | 264.136 | 313.741 | 295.355 |