| 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 (%) | -1.999 | -2.144 | -4.985 | 1.084 | 3.458 |
| 总资产报酬率 ROA (%) | -1.679 | -1.919 | -4.729 | 1.011 | 3.036 |
| 投入资产回报率 ROIC (%) | -1.949 | -2.110 | -4.951 | 1.070 | 3.369 | 边际利润分析 |
| 销售毛利率 (%) | 47.484 | 37.846 | 33.923 | 35.815 | 35.487 |
| 营业利润率 (%) | -8.153 | -6.619 | -19.946 | 3.425 | 5.210 |
| 息税前利润/营业总收入 (%) | -8.290 | -7.067 | -21.284 | 1.758 | 7.100 |
| 净利润/营业总收入 (%) | -6.947 | -5.170 | -16.686 | 3.642 | 7.305 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 39.947 | 98.711 | 65.695 | 85.635 | 103.976 |
| 价值变动净收益/利润总额(%) | -15.300 | -78.240 | -19.189 | 92.755 | 0.927 |
| 营业外收支净额/利润总额(%) | 1.209 | 1.863 | 0.171 | 10.997 | 38.761 | 偿债能力分析 |
| 流动比率 (X) | 5.070 | 5.528 | 15.251 | 17.233 | 11.508 |
| 速动比率 (X) | 3.642 | 4.160 | 12.241 | 13.944 | 9.659 |
| 资产负债率 (%) | 14.895 | 14.528 | 5.212 | 5.075 | 8.240 |
| 带息债务/全部投入资本 (%) | 2.121 | 2.394 | 0.551 | 0.611 | 1.261 |
| 股东权益/带息债务 (%) | 4,607.839 | 4,064.932 | 18,054.122 | 16,224.483 | 7,792.789 |
| 股东权益/负债合计 (%) | 560.245 | 581.914 | 1,818.680 | 1,870.630 | 1,113.659 |
| 利息保障倍数 (X) | 223.862 | 21.942 | 16.331 | -0.841 | -5.043 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.208 | 56.564 | 87.270 | 111.519 | 108.720 |
| 存货周转天数 (天) | 284.529 | 266.681 | 304.822 | 306.817 | 240.361 |