| 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 (%) | -4.460 | -4.977 | 0.164 | 6.685 | 18.482 |
| 总资产报酬率 ROA (%) | -3.629 | -4.084 | 0.140 | 5.632 | 13.509 |
| 投入资产回报率 ROIC (%) | -4.148 | -4.648 | 0.155 | 6.342 | 16.903 | 边际利润分析 |
| 销售毛利率 (%) | 65.378 | 65.454 | 72.637 | 74.193 | 77.691 |
| 营业利润率 (%) | -51.294 | -17.898 | -1.036 | 14.389 | 20.983 |
| 息税前利润/营业总收入 (%) | -51.666 | -18.442 | -2.140 | 11.907 | 20.342 |
| 净利润/营业总收入 (%) | -47.279 | -15.239 | 1.423 | 14.616 | 19.560 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 128.709 | 99.059 | 465.619 | 65.671 | 76.762 |
| 价值变动净收益/利润总额(%) | -12.127 | -22.784 | -278.546 | 1.946 | 2.930 |
| 营业外收支净额/利润总额(%) | -0.030 | 1.955 | 24.073 | -2.479 | -1.822 | 偿债能力分析 |
| 流动比率 (X) | 3.084 | 3.296 | 3.888 | 8.174 | 3.428 |
| 速动比率 (X) | 2.896 | 3.145 | 3.743 | 8.090 | 3.331 |
| 资产负债率 (%) | 17.041 | 17.638 | 15.713 | 12.084 | 27.105 |
| 带息债务/全部投入资本 (%) | 6.334 | 6.091 | 5.054 | 3.385 | 4.805 |
| 股东权益/带息债务 (%) | 1,465.674 | 1,529.861 | 1,851.882 | 2,827.244 | 1,913.218 |
| 股东权益/负债合计 (%) | 479.399 | 459.500 | 528.584 | 727.539 | 268.941 |
| 利息保障倍数 (X) | 133.335 | 98.824 | 2.759 | -5.578 | -76.660 | 营运能力分析 |
| 应收账款周转天数 (天) | 508.946 | 318.283 | 317.263 | 239.438 | 190.796 |
| 存货周转天数 (天) | 183.618 | 91.509 | 79.824 | 46.933 | 66.505 |