| 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 (%) | 1.958 | 9.183 | -43.496 | 0.866 | 1.261 |
| 总资产报酬率 ROA (%) | 0.498 | 1.987 | -13.267 | 0.433 | 0.718 |
| 投入资产回报率 ROIC (%) | 0.955 | 4.444 | -29.592 | 0.727 | 1.017 | 边际利润分析 |
| 销售毛利率 (%) | 31.324 | 35.482 | 16.122 | 20.918 | 11.771 |
| 营业利润率 (%) | 6.061 | 10.054 | -55.944 | 1.785 | 0.830 |
| 息税前利润/营业总收入 (%) | 8.967 | 12.165 | -56.684 | 1.650 | 0.777 |
| 净利润/营业总收入 (%) | 6.621 | 8.428 | -57.340 | 1.194 | 0.837 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -58.477 | 93.892 | 42.834 | 216.203 | 251.853 |
| 价值变动净收益/利润总额(%) | 48.786 | 83.402 | -12.610 | 23.910 | 27.651 |
| 营业外收支净额/利润总额(%) | -9.803 | -0.048 | 0.941 | -0.916 | -6.501 | 偿债能力分析 |
| 流动比率 (X) | 1.353 | 1.289 | 1.051 | 1.424 | 1.649 |
| 速动比率 (X) | 1.289 | 1.248 | 1.018 | 1.423 | 1.649 |
| 资产负债率 (%) | 62.372 | 67.123 | 73.022 | 52.034 | 43.314 |
| 带息债务/全部投入资本 (%) | 41.808 | 45.383 | 42.168 | 2.954 | 9.596 |
| 股东权益/带息债务 (%) | 121.553 | 103.182 | 119.132 | 2,937.371 | 848.888 |
| 股东权益/负债合计 (%) | 43.559 | 35.615 | 26.862 | 88.575 | 125.465 |
| 利息保障倍数 (X) | 2.602 | 5.751 | 271.816 | -13.873 | -399.676 | 营运能力分析 |
| 应收账款周转天数 (天) | 464.947 | 384.161 | 423.578 | 125.268 | 69.249 |
| 存货周转天数 (天) | 41.680 | 32.678 | 23.187 | 0.363 | 0.000 |