| 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 (%) | 0.120 | -2.004 | 10.528 | 8.089 | 8.358 |
| 总资产报酬率 ROA (%) | 0.082 | -1.427 | 8.243 | 6.633 | 6.233 |
| 投入资产回报率 ROIC (%) | 0.086 | -1.542 | 8.966 | 7.062 | 6.632 | 边际利润分析 |
| 销售毛利率 (%) | 50.735 | 51.982 | 65.528 | 67.373 | 67.265 |
| 营业利润率 (%) | 1.109 | -4.289 | 29.193 | 31.057 | 31.789 |
| 息税前利润/营业总收入 (%) | 3.441 | -3.972 | 26.977 | 24.546 | 32.013 |
| 净利润/营业总收入 (%) | 0.932 | -6.600 | 26.735 | 31.946 | 29.646 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -107.781 | 22.084 | 102.449 | 90.733 | 96.330 |
| 价值变动净收益/利润总额(%) | 43.288 | 15.506 | -0.036 | -2.081 | -0.547 |
| 营业外收支净额/利润总额(%) | 5.506 | 4.624 | -0.454 | 1.185 | -0.035 | 偿债能力分析 |
| 流动比率 (X) | 1.820 | 2.009 | 1.900 | 5.538 | 4.708 |
| 速动比率 (X) | 1.604 | 1.778 | 1.790 | 5.311 | 4.660 |
| 资产负债率 (%) | 33.355 | 30.684 | 26.845 | 15.273 | 20.756 |
| 带息债务/全部投入资本 (%) | 27.834 | 22.861 | 15.212 | 3.570 | 12.664 |
| 股东权益/带息债务 (%) | 249.431 | 321.431 | 529.979 | 2,540.417 | 662.769 |
| 股东权益/负债合计 (%) | 199.806 | 225.906 | 272.510 | 554.820 | 381.801 |
| 利息保障倍数 (X) | 1.518 | -7.575 | -12.943 | -3.566 | 135.989 | 营运能力分析 |
| 应收账款周转天数 (天) | 221.043 | 126.015 | 61.820 | 67.053 | 53.508 |
| 存货周转天数 (天) | 210.612 | 126.454 | 81.715 | 80.748 | 38.888 |