| 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 (%) | 21.334 | -25.434 | -8.346 | 10.888 | -15.202 |
| 总资产报酬率 ROA (%) | 1.420 | -1.742 | -2.105 | 5.016 | -7.976 |
| 投入资产回报率 ROIC (%) | 2.563 | -3.336 | -4.231 | 9.747 | -12.590 | 边际利润分析 |
| 销售毛利率 (%) | 5.233 | 3.226 | 5.096 | 8.557 | -13.233 |
| 营业利润率 (%) | 8.061 | -1.576 | 0.298 | 6.911 | -17.769 |
| 息税前利润/营业总收入 (%) | 10.592 | 0.171 | 1.871 | 6.247 | -15.690 |
| 净利润/营业总收入 (%) | 7.715 | -1.753 | 0.264 | 6.649 | -19.219 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -75.726 | 374.151 | -968.005 | 34.355 | 176.703 |
| 价值变动净收益/利润总额(%) | 2.219 | -12.208 | 4.251 | 0.312 | 17.775 |
| 营业外收支净额/利润总额(%) | -0.784 | -3.847 | 41.708 | 1.733 | 7.539 | 偿债能力分析 |
| 流动比率 (X) | 1.034 | 0.974 | 1.210 | 1.476 | 0.688 |
| 速动比率 (X) | 0.495 | 0.437 | 0.496 | 0.730 | 0.281 |
| 资产负债率 (%) | 72.357 | 73.811 | 72.453 | 36.054 | 44.734 |
| 带息债务/全部投入资本 (%) | 76.210 | 80.431 | 79.149 | 1.568 | 1.692 |
| 股东权益/带息债务 (%) | 16.960 | 13.736 | 19.452 | 5,780.258 | 5,008.537 |
| 股东权益/负债合计 (%) | 10.038 | 8.173 | 10.585 | 124.895 | 115.114 |
| 利息保障倍数 (X) | 4.084 | 0.101 | 1.376 | -7.950 | -4.446 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.683 | 19.788 | 21.317 | 9.885 | 21.255 |
| 存货周转天数 (天) | 174.733 | 128.723 | 144.449 | 69.869 | 119.341 |