| 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 (%) | 1.805 | 1.721 | 7.105 | 4.666 | 0.825 |
| 总资产报酬率 ROA (%) | 1.701 | 1.520 | 6.039 | 2.979 | 0.426 |
| 投入资产回报率 ROIC (%) | 1.783 | 1.689 | 6.992 | 3.562 | 0.523 | 边际利润分析 |
| 销售毛利率 (%) | 42.563 | 52.059 | 44.219 | 48.078 | 64.169 |
| 营业利润率 (%) | 31.783 | 29.211 | 24.998 | 13.649 | 15.409 |
| 息税前利润/营业总收入 (%) | 43.894 | 24.830 | 76.899 | 33.560 | 11.536 |
| 净利润/营业总收入 (%) | 35.793 | 23.476 | 69.661 | 41.660 | 3.537 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 46.748 | 61.573 | 26.409 | 27.354 | 184.931 |
| 价值变动净收益/利润总额(%) | 19.220 | 22.317 | 3.067 | 8.500 | 0.420 |
| 营业外收支净额/利润总额(%) | 33.709 | 16.295 | 71.513 | 66.292 | 5.193 | 偿债能力分析 |
| 流动比率 (X) | 11.384 | 9.223 | 6.024 | 6.816 | 1.877 |
| 速动比率 (X) | 10.998 | 8.659 | 6.022 | 6.801 | 0.477 |
| 资产负债率 (%) | 3.598 | 6.288 | 16.112 | 13.789 | 50.556 |
| 带息债务/全部投入资本 (%) | 0.327 | 1.053 | 0.854 | 0.818 | 39.532 |
| 股东权益/带息债务 (%) | 30,349.116 | 9,329.520 | 11,465.015 | 12,089.256 | 152.903 |
| 股东权益/负债合计 (%) | 2,651.880 | 1,479.974 | 520.660 | 625.213 | 97.275 |
| 利息保障倍数 (X) | -10.835 | -2.466 | -7.085 | -4.840 | -2.446 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.211 | 76.959 | 54.406 | 64.823 | 71.941 |
| 存货周转天数 (天) | 126.046 | 178.903 | 7.980 | 4,290.034 | 14,225.303 |