| 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 (%) | -1.158 | -0.713 | 0.189 | 3.356 | 1.088 |
| 总资产报酬率 ROA (%) | -0.959 | -0.596 | 0.156 | 2.722 | 0.870 |
| 投入资产回报率 ROIC (%) | -1.063 | -0.661 | 0.174 | 3.049 | 0.978 | 边际利润分析 |
| 销售毛利率 (%) | 59.805 | 58.129 | 54.886 | 57.967 | 50.976 |
| 营业利润率 (%) | -9.048 | -0.044 | 4.425 | 21.907 | 10.435 |
| 息税前利润/营业总收入 (%) | -10.671 | -1.537 | 2.309 | 19.997 | 8.975 |
| 净利润/营业总收入 (%) | -11.737 | -2.099 | 2.807 | 15.912 | 6.526 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 137.195 | 30.722 | 81.261 | 58.281 | 52.385 |
| 价值变动净收益/利润总额(%) | -38.895 | 549.382 | 77.660 | 15.653 | 44.427 |
| 营业外收支净额/利润总额(%) | -3.983 | 106.532 | 5.477 | 0.717 | 2.575 | 偿债能力分析 |
| 流动比率 (X) | 3.585 | 6.532 | 6.832 | 5.785 | 5.841 |
| 速动比率 (X) | 3.542 | 6.484 | 6.779 | 5.732 | 5.780 |
| 资产负债率 (%) | 15.683 | 14.751 | 14.207 | 17.103 | 17.486 |
| 带息债务/全部投入资本 (%) | 3.585 | 2.841 | 2.300 | 2.324 | 2.477 |
| 股东权益/带息债务 (%) | 2,541.640 | 3,254.338 | 4,039.253 | 3,934.478 | 3,644.253 |
| 股东权益/负债合计 (%) | 525.618 | 564.300 | 590.694 | 474.696 | 463.349 |
| 利息保障倍数 (X) | 5.418 | 0.697 | -0.973 | -9.671 | -5.172 | 营运能力分析 |
| 应收账款周转天数 (天) | 10.485 | 9.823 | 12.147 | 13.737 | 13.229 |
| 存货周转天数 (天) | 31.643 | 31.466 | 27.889 | 28.205 | 28.650 |