| 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 (%) | 1.965 | -3.599 | -2.696 | -14.995 | -19.690 |
| 总资产报酬率 ROA (%) | 1.023 | -1.900 | -1.436 | -8.166 | -10.476 |
| 投入资产回报率 ROIC (%) | 1.402 | -2.530 | -1.868 | -10.258 | -12.895 | 边际利润分析 |
| 销售毛利率 (%) | 20.051 | 18.217 | 19.518 | 15.326 | 19.567 |
| 营业利润率 (%) | 3.470 | -3.744 | -2.807 | -18.861 | -21.701 |
| 息税前利润/营业总收入 (%) | 4.470 | -3.024 | -2.281 | -18.705 | -19.441 |
| 净利润/营业总收入 (%) | 3.438 | -3.340 | -3.415 | -17.306 | -20.774 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.149 | 25.351 | -1.769 | 31.281 | 5.661 |
| 价值变动净收益/利润总额(%) | 5.165 | -6.482 | -3.178 | -1.024 | -0.648 |
| 营业外收支净额/利润总额(%) | 5.918 | -10.867 | 3.870 | 1.969 | -1.552 | 偿债能力分析 |
| 流动比率 (X) | 1.648 | 1.555 | 1.637 | 1.572 | 1.802 |
| 速动比率 (X) | 1.139 | 1.100 | 1.142 | 1.155 | 1.325 |
| 资产负债率 (%) | 45.225 | 45.161 | 43.903 | 44.084 | 44.176 |
| 带息债务/全部投入资本 (%) | 19.755 | 23.555 | 23.356 | 26.193 | 27.010 |
| 股东权益/带息债务 (%) | 367.079 | 298.132 | 301.308 | 260.718 | 253.627 |
| 股东权益/负债合计 (%) | 114.854 | 115.458 | 121.610 | 120.592 | 125.912 |
| 利息保障倍数 (X) | 5.722 | -8.583 | -3.564 | -34.972 | -10.080 | 营运能力分析 |
| 应收账款周转天数 (天) | 99.549 | 104.332 | 109.609 | 131.304 | 150.012 |
| 存货周转天数 (天) | 128.357 | 131.293 | 138.424 | 140.757 | 143.795 |