| 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 (%) | 0.270 | 1.993 | -20.388 | 8.689 | 31.665 |
| 总资产报酬率 ROA (%) | 0.163 | 1.217 | -14.015 | 6.814 | 26.200 |
| 投入资产回报率 ROIC (%) | 0.174 | 1.316 | -15.477 | 7.659 | 29.590 | 边际利润分析 |
| 销售毛利率 (%) | 64.466 | 70.628 | 49.929 | 56.506 | 71.632 |
| 营业利润率 (%) | 0.421 | 9.349 | -68.987 | 14.283 | 44.897 |
| 息税前利润/营业总收入 (%) | 2.860 | 12.285 | -71.069 | 12.577 | 45.693 |
| 净利润/营业总收入 (%) | 1.729 | 7.411 | -72.798 | 12.034 | 39.574 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -105.145 | 70.945 | 44.059 | 138.511 | 92.300 |
| 价值变动净收益/利润总额(%) | -95.801 | -20.205 | 30.419 | 2.820 | 3.606 |
| 营业外收支净额/利润总额(%) | 28.698 | -6.480 | 1.404 | -3.395 | -0.089 | 偿债能力分析 |
| 流动比率 (X) | 6.414 | 4.946 | 5.387 | 3.376 | 5.731 |
| 速动比率 (X) | 5.933 | 4.680 | 5.158 | 2.872 | 5.132 |
| 资产负债率 (%) | 39.062 | 40.278 | 37.425 | 24.777 | 17.869 |
| 带息债务/全部投入资本 (%) | 34.569 | 35.666 | 29.327 | 10.962 | 1.914 |
| 股东权益/带息债务 (%) | 187.645 | 178.619 | 234.117 | 763.464 | 4,870.858 |
| 股东权益/负债合计 (%) | 155.821 | 148.061 | 167.253 | 303.659 | 458.756 |
| 利息保障倍数 (X) | 1.260 | 3.505 | 64.635 | -10.167 | 54.695 | 营运能力分析 |
| 应收账款周转天数 (天) | 151.517 | 136.622 | 113.357 | 47.412 | 48.002 |
| 存货周转天数 (天) | 215.857 | 196.462 | 186.842 | 117.164 | 165.069 |