| 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 (%) | 23.955 | 7.864 | 10.596 | 11.111 | -18.243 |
| 总资产报酬率 ROA (%) | 19.394 | 6.401 | 8.026 | 6.299 | -11.192 |
| 投入资产回报率 ROIC (%) | 21.887 | 7.195 | 9.398 | 8.430 | -14.347 | 边际利润分析 |
| 销售毛利率 (%) | 49.853 | 51.428 | 47.472 | 45.659 | 39.950 |
| 营业利润率 (%) | 60.792 | 10.719 | 10.071 | 5.145 | -14.000 |
| 息税前利润/营业总收入 (%) | 62.040 | 11.450 | 10.194 | 5.051 | -13.619 |
| 净利润/营业总收入 (%) | 60.830 | 10.712 | 10.058 | 5.053 | -13.813 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 9.224 | 41.479 | 30.743 | 46.248 | 102.842 |
| 价值变动净收益/利润总额(%) | 88.027 | 4.757 | 0.647 | 1.167 | -1.700 |
| 营业外收支净额/利润总额(%) | 0.062 | -0.071 | -0.131 | -1.831 | -1.364 | 偿债能力分析 |
| 流动比率 (X) | 3.539 | 5.310 | 6.056 | 3.189 | 2.644 |
| 速动比率 (X) | 2.356 | 3.875 | 5.093 | 2.396 | 1.194 |
| 资产负债率 (%) | 19.010 | 19.078 | 18.051 | 39.368 | 47.506 |
| 带息债务/全部投入资本 (%) | 7.177 | 6.717 | 4.959 | 4.496 | 10.216 |
| 股东权益/带息债务 (%) | 1,276.979 | 1,355.033 | 1,855.814 | 1,762.236 | 705.905 |
| 股东权益/负债合计 (%) | 426.048 | 424.170 | 453.985 | 154.011 | 110.498 |
| 利息保障倍数 (X) | 51.241 | 15.512 | 75.014 | -4,301.546 | -70.380 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.333 | 102.574 | 109.879 | 74.815 | 85.690 |
| 存货周转天数 (天) | 255.320 | 247.252 | 143.498 | 187.786 | 326.301 |