| 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 (%) | 0.409 | 0.518 | 1.387 | 1.841 | 4.469 |
| 总资产报酬率 ROA (%) | 0.332 | 0.426 | 1.162 | 1.497 | 3.452 |
| 投入资产回报率 ROIC (%) | 0.403 | 0.508 | 1.366 | 1.791 | 4.275 | 边际利润分析 |
| 销售毛利率 (%) | 13.258 | 13.165 | 12.733 | 12.497 | 11.199 |
| 营业利润率 (%) | 2.356 | 2.080 | 5.209 | 6.364 | 7.252 |
| 息税前利润/营业总收入 (%) | 1.555 | 0.135 | 3.509 | 4.564 | 7.773 |
| 净利润/营业总收入 (%) | 2.357 | 2.392 | 5.334 | 6.080 | 7.274 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -38.700 | -17.766 | 45.109 | 64.789 | 52.687 |
| 价值变动净收益/利润总额(%) | 123.590 | 162.224 | 40.417 | 36.763 | 45.907 |
| 营业外收支净额/利润总额(%) | 0.341 | 12.218 | 6.762 | 7.171 | 4.365 | 偿债能力分析 |
| 流动比率 (X) | 6.606 | 5.766 | 7.430 | 6.404 | 4.625 |
| 速动比率 (X) | 6.246 | 5.440 | 7.147 | 6.162 | 4.331 |
| 资产负债率 (%) | 12.445 | 14.245 | 11.304 | 12.744 | 17.279 |
| 带息债务/全部投入资本 (%) | 0.624 | 1.606 | 0.713 | 0.953 | 3.248 |
| 股东权益/带息债务 (%) | 15,859.029 | 6,097.331 | 13,829.213 | 10,325.923 | 2,961.535 |
| 股东权益/负债合计 (%) | 659.136 | 563.792 | 745.873 | 652.521 | 460.373 |
| 利息保障倍数 (X) | -1.921 | -0.061 | -1.689 | -1.991 | 40.814 | 营运能力分析 |
| 应收账款周转天数 (天) | 88.586 | 91.344 | 91.393 | 107.474 | 96.200 |
| 存货周转天数 (天) | 48.345 | 51.954 | 35.542 | 37.077 | 32.807 |