| 2025/06 - 中期 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -1.175 | 1.002 | 36.926 | 23.743 | 3.888 |
| 总资产报酬率 ROA (%) | -0.839 | 0.699 | 18.963 | 8.995 | 1.425 |
| 投入资产回报率 ROIC (%) | -1.097 | 0.915 | 25.890 | 13.080 | 2.089 | 边际利润分析 |
| 销售毛利率 (%) | 28.581 | 51.712 | 66.590 | 40.723 | 36.888 |
| 营业利润率 (%) | -166.668 | 16.360 | 49.829 | 15.595 | 8.743 |
| 息税前利润/营业总收入 (%) | -175.780 | 15.018 | 49.297 | 43.535 | 10.283 |
| 净利润/营业总收入 (%) | -133.988 | 4.744 | 37.747 | 32.484 | 7.634 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.965 | 108.462 | 100.787 | 40.249 | 127.549 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.097 | -1.027 | 0.014 | 64.453 | 17.985 | 偿债能力分析 |
| 流动比率 (X) | 3.003 | 3.714 | 2.796 | 1.527 | 1.579 |
| 速动比率 (X) | 0.823 | 0.830 | 0.791 | 0.438 | 0.300 |
| 资产负债率 (%) | 28.799 | 23.538 | 31.909 | 59.228 | 60.864 |
| 带息债务/全部投入资本 (%) | 9.360 | 0.943 | 12.915 | 43.518 | 45.049 |
| 股东权益/带息债务 (%) | 956.557 | 10,341.792 | 666.521 | 127.488 | 121.211 |
| 股东权益/负债合计 (%) | 239.517 | 314.789 | 206.992 | 65.865 | 60.059 |
| 利息保障倍数 (X) | 19.639 | -12.772 | -91.490 | -129.107 | -27.233 | 营运能力分析 |
| 应收账款周转天数 (天) | 65.208 | 4.076 | 0.610 | 0.436 | 0.531 |
| 存货周转天数 (天) | 24,956.794 | 3,105.059 | 1,348.077 | 1,476.026 | 1,570.604 |