| 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 (%) | 0.319 | 0.622 | 0.887 | 2.231 | -16.870 |
| 总资产报酬率 ROA (%) | 0.143 | 0.302 | 0.464 | 1.099 | -7.824 |
| 投入资产回报率 ROIC (%) | 0.172 | 0.356 | 0.541 | 1.293 | -9.493 | 边际利润分析 |
| 销售毛利率 (%) | 10.243 | 7.853 | 7.796 | 6.566 | 8.519 |
| 营业利润率 (%) | 0.883 | -0.226 | -1.137 | -0.778 | -22.269 |
| 息税前利润/营业总收入 (%) | 4.094 | 2.337 | 2.746 | 3.734 | -17.535 |
| 净利润/营业总收入 (%) | 0.630 | 0.064 | 0.430 | 0.974 | -21.176 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -562.477 | -8,402.442 | -1,395.327 | 59,998.672 | 52.459 |
| 价值变动净收益/利润总额(%) | 576.413 | 3,999.267 | 941.501 | -57,061.181 | 61.043 |
| 营业外收支净额/利润总额(%) | -15.885 | 336.727 | 271.684 | -3,091.349 | -6.598 | 偿债能力分析 |
| 流动比率 (X) | 1.049 | 1.118 | 1.531 | 1.303 | 1.044 |
| 速动比率 (X) | 0.907 | 0.988 | 1.256 | 1.090 | 0.859 |
| 资产负债率 (%) | 49.107 | 46.803 | 43.269 | 41.077 | 49.116 |
| 带息债务/全部投入资本 (%) | 43.843 | 41.477 | 35.959 | 35.062 | 43.625 |
| 股东权益/带息债务 (%) | 120.188 | 132.629 | 166.055 | 178.257 | 123.583 |
| 股东权益/负债合计 (%) | 89.143 | 98.347 | 118.419 | 130.417 | 92.684 |
| 利息保障倍数 (X) | 1.229 | 1.043 | 1.318 | 0.994 | -5.226 | 营运能力分析 |
| 应收账款周转天数 (天) | 53.945 | 39.408 | 33.292 | 36.533 | 39.602 |
| 存货周转天数 (天) | 60.714 | 64.012 | 76.834 | 81.673 | 75.054 |