| 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 (%) | -0.254 | 2.737 | -0.152 | -4.777 | 0.743 |
| 总资产报酬率 ROA (%) | -0.223 | 2.367 | -0.128 | -3.980 | 0.618 |
| 投入资产回报率 ROIC (%) | -0.230 | 2.455 | -0.135 | -4.224 | 0.654 | 边际利润分析 |
| 销售毛利率 (%) | 74.614 | 77.166 | 73.983 | 67.880 | 81.549 |
| 营业利润率 (%) | -11.164 | 39.014 | -4.023 | -63.506 | 9.882 |
| 息税前利润/营业总收入 (%) | -28.866 | 30.161 | -3.667 | -66.239 | 21.667 |
| 净利润/营业总收入 (%) | -17.532 | 34.725 | -0.348 | -71.148 | 14.313 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.882 | 68.996 | -35.782 | 35.578 | -151.274 |
| 价值变动净收益/利润总额(%) | 14.900 | 25.330 | -261.502 | -44.992 | 185.883 |
| 营业外收支净额/利润总额(%) | 1.793 | -1.322 | -183.924 | 1.581 | 59.232 | 偿债能力分析 |
| 流动比率 (X) | 17.735 | 15.837 | 14.182 | 8.434 | 10.827 |
| 速动比率 (X) | 17.433 | 15.577 | 13.959 | 8.302 | 10.670 |
| 资产负债率 (%) | 11.678 | 12.061 | 13.303 | 15.997 | 15.569 |
| 带息债务/全部投入资本 (%) | 1.103 | 1.143 | 1.197 | 1.333 | 1.221 |
| 股东权益/带息债务 (%) | 8,182.322 | 7,888.086 | 7,451.117 | 6,675.537 | 7,198.025 |
| 股东权益/负债合计 (%) | 752.051 | 723.472 | 644.174 | 519.698 | 536.228 |
| 利息保障倍数 (X) | 1.650 | -3.615 | 1.630 | 38.677 | -8.423 | 营运能力分析 |
| 应收账款周转天数 (天) | 49.663 | 33.632 | 38.179 | 23.686 | 11.596 |
| 存货周转天数 (天) | 295.802 | 201.160 | 212.941 | 171.806 | 339.560 |