| 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 (%) | -9.775 | -7.430 | 1.708 | -3.855 | 2.775 |
| 总资产报酬率 ROA (%) | -9.250 | -6.801 | 1.569 | -3.667 | 2.668 |
| 投入资产回报率 ROIC (%) | -9.684 | -7.307 | 1.680 | -3.794 | 2.748 | 边际利润分析 |
| 销售毛利率 (%) | 69.676 | 80.168 | 82.907 | 89.150 | 93.107 |
| 营业利润率 (%) | -83.172 | -23.327 | 5.125 | -14.728 | 10.336 |
| 息税前利润/营业总收入 (%) | -83.411 | -23.794 | 3.859 | -16.802 | 8.540 |
| 净利润/营业总收入 (%) | -82.910 | -20.881 | 3.854 | -14.780 | 12.799 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.660 | 67.440 | 5.581 | 76.846 | 23.292 |
| 价值变动净收益/利润总额(%) | -2.034 | -6.921 | 22.865 | -23.589 | 30.805 |
| 营业外收支净额/利润总额(%) | 0.014 | -0.510 | -0.001 | -0.001 | 14.630 | 偿债能力分析 |
| 流动比率 (X) | 20.939 | 15.454 | 8.680 | 16.386 | 28.036 |
| 速动比率 (X) | 20.858 | 15.365 | 8.582 | 16.216 | 27.942 |
| 资产负债率 (%) | 4.554 | 6.111 | 10.572 | 6.003 | 3.986 |
| 带息债务/全部投入资本 (%) | 0.141 | 0.568 | 1.571 | 0.425 | 1.169 |
| 股东权益/带息债务 (%) | 70,581.726 | 17,408.082 | 6,233.241 | 23,251.612 | 8,386.200 |
| 股东权益/负债合计 (%) | 2,095.800 | 1,536.413 | 847.828 | 1,568.378 | 2,407.818 |
| 利息保障倍数 (X) | 367.132 | 40.657 | -3.050 | 8.104 | -2.394 | 营运能力分析 |
| 应收账款周转天数 (天) | 721.773 | 417.751 | 319.787 | 322.814 | 341.145 |
| 存货周转天数 (天) | 22.010 | 42.692 | 60.771 | 74.303 | 65.910 |