| 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 (%) | -1.265 | -2.717 | 2.984 | 7.136 | 16.444 |
| 总资产报酬率 ROA (%) | -0.856 | -1.928 | 2.325 | 5.217 | 9.830 |
| 投入资产回报率 ROIC (%) | -0.998 | -2.229 | 2.615 | 5.981 | 11.923 | 边际利润分析 |
| 销售毛利率 (%) | 43.255 | 43.195 | 44.204 | 49.707 | 50.745 |
| 营业利润率 (%) | -4.750 | -0.503 | 5.322 | 12.030 | 17.830 |
| 息税前利润/营业总收入 (%) | -4.998 | -1.540 | 3.409 | 10.430 | 18.038 |
| 净利润/营业总收入 (%) | -5.429 | -4.824 | 6.712 | 11.857 | 15.968 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 155.457 | -237.466 | 53.585 | 84.869 | 92.155 |
| 价值变动净收益/利润总额(%) | -18.001 | -30.589 | 17.865 | 9.243 | -1.733 |
| 营业外收支净额/利润总额(%) | 0.278 | 32.485 | -2.719 | -0.303 | -0.539 | 偿债能力分析 |
| 流动比率 (X) | 2.514 | 2.499 | 3.624 | 5.103 | 2.181 |
| 速动比率 (X) | 1.484 | 1.602 | 2.507 | 3.837 | 1.224 |
| 资产负债率 (%) | 31.793 | 32.812 | 25.077 | 18.854 | 40.257 |
| 带息债务/全部投入资本 (%) | 19.093 | 18.602 | 12.488 | 7.685 | 24.365 |
| 股东权益/带息债务 (%) | 412.633 | 424.590 | 681.798 | 1,174.007 | 296.450 |
| 股东权益/负债合计 (%) | 214.536 | 204.766 | 298.771 | 430.402 | 148.403 |
| 利息保障倍数 (X) | 21.335 | 1.938 | -1.925 | -6.668 | 59.426 | 营运能力分析 |
| 应收账款周转天数 (天) | 154.674 | 117.582 | 113.368 | 104.129 | 100.603 |
| 存货周转天数 (天) | 587.158 | 422.360 | 439.464 | 435.323 | 417.947 |