| 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 (%) | 1.267 | 2.065 | 1.233 | 1.722 | 5.379 |
| 总资产报酬率 ROA (%) | 0.645 | 1.045 | 0.674 | 1.180 | 4.342 |
| 投入资产回报率 ROIC (%) | 0.875 | 1.373 | 0.840 | 1.381 | 4.632 | 边际利润分析 |
| 销售毛利率 (%) | 46.078 | 44.120 | 61.854 | 59.313 | 70.071 |
| 营业利润率 (%) | 12.495 | 14.655 | 7.752 | 17.481 | 336.518 |
| 息税前利润/营业总收入 (%) | 16.038 | 21.164 | 16.469 | 17.544 | 329.007 |
| 净利润/营业总收入 (%) | 10.774 | 9.377 | 9.595 | 19.654 | 287.024 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 94.125 | 35.320 | 40.273 | 96.551 | -12.275 |
| 价值变动净收益/利润总额(%) | -7.010 | 58.793 | 0.200 | -4.482 | 110.620 |
| 营业外收支净额/利润总额(%) | 12.603 | 5.129 | 19.285 | 6.407 | 0.934 | 偿债能力分析 |
| 流动比率 (X) | 1.784 | 1.478 | 1.886 | 3.095 | 16.882 |
| 速动比率 (X) | 0.397 | 0.263 | 0.547 | 0.929 | 5.722 |
| 资产负债率 (%) | 49.137 | 49.054 | 49.763 | 36.888 | 14.522 |
| 带息债务/全部投入资本 (%) | 29.739 | 21.183 | 30.980 | 17.411 | 0.021 |
| 股东权益/带息债务 (%) | 223.541 | 338.356 | 200.394 | 423.736 | 405,051.721 |
| 股东权益/负债合计 (%) | 103.536 | 103.875 | 100.971 | 159.307 | 554.837 |
| 利息保障倍数 (X) | 9.211 | 3.702 | 2.399 | -15.479 | -30.797 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.024 | 36.573 | 37.406 | 29.390 | 24.069 |
| 存货周转天数 (天) | 3,039.759 | 2,764.799 | 4,239.546 | 3,784.653 | 19,047.764 |