| 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 (%) | 82.499 | -12.820 | -11.243 | -12.299 | 7.407 |
| 总资产报酬率 ROA (%) | 47.356 | -5.514 | -5.002 | -5.732 | 3.929 |
| 投入资产回报率 ROIC (%) | 60.120 | -7.788 | -7.249 | -8.457 | 5.522 | 边际利润分析 |
| 销售毛利率 (%) | 28.616 | 33.192 | 29.491 | 28.620 | 34.621 |
| 营业利润率 (%) | 425.187 | -6.266 | -8.441 | -13.622 | 10.473 |
| 息税前利润/营业总收入 (%) | 421.998 | -6.331 | -8.545 | -13.886 | 10.967 |
| 净利润/营业总收入 (%) | 348.614 | -6.127 | -7.619 | -10.274 | 9.711 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -2.435 | 15.911 | 60.440 | 55.493 | 102.654 |
| 价值变动净收益/利润总额(%) | 102.154 | -4.897 | -11.425 | 4.727 | 2.559 |
| 营业外收支净额/利润总额(%) | -0.003 | -0.792 | -0.977 | 0.158 | -0.110 | 偿债能力分析 |
| 流动比率 (X) | 3.233 | 1.796 | 2.070 | 1.837 | 2.196 |
| 速动比率 (X) | 2.748 | 1.106 | 1.066 | 1.083 | 1.318 |
| 资产负债率 (%) | 29.631 | 45.276 | 39.744 | 45.907 | 38.984 |
| 带息债务/全部投入资本 (%) | 15.627 | 41.763 | 31.762 | 33.281 | 21.440 |
| 股东权益/带息债务 (%) | 531.812 | 134.525 | 206.003 | 191.224 | 345.343 |
| 股东权益/负债合计 (%) | 237.482 | 87.762 | 116.684 | 93.525 | 129.373 |
| 利息保障倍数 (X) | -132.843 | 55.095 | 45.995 | 57.231 | 21.690 | 营运能力分析 |
| 应收账款周转天数 (天) | 108.047 | 85.525 | 101.255 | 138.463 | 83.321 |
| 存货周转天数 (天) | 385.008 | 352.859 | 392.176 | 404.200 | 252.877 |