| 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 (%) | 1.734 | 2.021 | 1,345.014 | 400.076 | -148.822 |
| 总资产报酬率 ROA (%) | 1.036 | 1.186 | 41.636 | -38.223 | -35.565 |
| 投入资产回报率 ROIC (%) | 1.273 | 1.381 | 50.503 | -53.015 | -48.238 | 边际利润分析 |
| 销售毛利率 (%) | 14.779 | 14.822 | -14.317 | -27.549 | -25.178 |
| 营业利润率 (%) | 4.382 | 5.631 | 123.848 | -86.392 | -37.944 |
| 息税前利润/营业总收入 (%) | 4.029 | 4.006 | 122.827 | -89.517 | -37.552 |
| 净利润/营业总收入 (%) | 2.501 | 2.126 | 111.223 | -99.510 | -40.098 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 143.355 | -62.952 | -42.354 | 59.710 | 93.223 |
| 价值变动净收益/利润总额(%) | 150.956 | 395.711 | 181.758 | 0.055 | -0.444 |
| 营业外收支净额/利润总额(%) | -74.629 | -154.563 | -11.039 | 13.144 | 5.195 | 偿债能力分析 |
| 流动比率 (X) | 1.185 | 1.117 | 0.935 | 0.154 | 0.478 |
| 速动比率 (X) | 0.764 | 0.736 | 0.668 | 0.068 | 0.246 |
| 资产负债率 (%) | 45.691 | 46.415 | 53.969 | 148.376 | 92.601 |
| 带息债务/全部投入资本 (%) | 4.785 | 4.138 | 7.012 | 128.708 | 74.452 |
| 股东权益/带息债务 (%) | 1,536.018 | 1,772.482 | 904.337 | -37.663 | 8.427 |
| 股东权益/负债合计 (%) | 129.914 | 129.495 | 105.895 | -25.065 | 4.727 |
| 利息保障倍数 (X) | 2.651 | 2.233 | 10.878 | -8.998 | -15.195 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.384 | 4.153 | 8.022 | 6.879 | 2.449 |
| 存货周转天数 (天) | 67.248 | 77.162 | 80.847 | 94.861 | 62.674 |