| 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 (%) | 1.003 | 0.726 | -3.275 | -2.900 | 6.157 |
| 总资产报酬率 ROA (%) | 0.899 | 0.653 | -2.969 | -2.661 | 5.325 |
| 投入资产回报率 ROIC (%) | 0.968 | 0.704 | -3.178 | -2.813 | 5.770 | 边际利润分析 |
| 销售毛利率 (%) | 25.098 | 34.538 | 23.849 | 30.922 | 51.567 |
| 营业利润率 (%) | 7.961 | 3.151 | -48.917 | -40.783 | 30.465 |
| 息税前利润/营业总收入 (%) | 7.931 | -1.242 | -51.040 | -44.087 | 28.419 |
| 净利润/营业总收入 (%) | 8.028 | 4.800 | -36.027 | -31.683 | 30.929 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 5.840 | 60.125 | 83.232 | 61.977 | 28.811 |
| 价值变动净收益/利润总额(%) | 99.190 | 150.577 | -7.215 | 17.333 | 31.149 |
| 营业外收支净额/利润总额(%) | -1.881 | -11.589 | -1.719 | 0.152 | -0.214 | 偿债能力分析 |
| 流动比率 (X) | 4.167 | 4.460 | 6.276 | 7.833 | 14.368 |
| 速动比率 (X) | 3.298 | 3.849 | 5.627 | 7.035 | 13.136 |
| 资产负债率 (%) | 10.113 | 10.265 | 9.380 | 8.966 | 7.424 |
| 带息债务/全部投入资本 (%) | 1.681 | 1.907 | 0.961 | 1.577 | 0.747 |
| 股东权益/带息债务 (%) | 5,747.371 | 5,059.223 | 10,140.127 | 6,132.386 | 13,027.963 |
| 股东权益/负债合计 (%) | 887.040 | 872.300 | 964.057 | 1,013.690 | 1,246.898 |
| 利息保障倍数 (X) | 67.925 | 0.306 | 17.303 | 13.599 | -14.341 | 营运能力分析 |
| 应收账款周转天数 (天) | 90.133 | 98.625 | 174.715 | 216.375 | 173.467 |
| 存货周转天数 (天) | 132.566 | 200.897 | 319.693 | 395.923 | 389.968 |