| 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 (%) | -2.897 | -6.469 | 12.889 | 61.673 | 54.177 |
| 总资产报酬率 ROA (%) | -2.647 | -5.729 | 11.194 | 51.168 | 36.372 |
| 投入资产回报率 ROIC (%) | -2.863 | -6.293 | 12.321 | 57.518 | 43.507 | 边际利润分析 |
| 销售毛利率 (%) | -34.051 | 1.065 | 40.346 | 74.826 | 65.653 |
| 营业利润率 (%) | -86.535 | -41.627 | 42.274 | 72.809 | 62.262 |
| 息税前利润/营业总收入 (%) | -87.558 | -45.388 | 40.042 | 72.335 | 63.544 |
| 净利润/营业总收入 (%) | -77.999 | -36.679 | 35.291 | 61.799 | 52.838 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 54.306 | 5.969 | 92.106 | 100.144 | 99.700 |
| 价值变动净收益/利润总额(%) | -7.001 | -3.904 | 0.000 | 0.032 | 0.385 |
| 营业外收支净额/利润总额(%) | 1.756 | 4.210 | -0.488 | -0.302 | -0.245 | 偿债能力分析 |
| 流动比率 (X) | 4.893 | 4.405 | 3.978 | 6.082 | 2.415 |
| 速动比率 (X) | 4.482 | 4.087 | 3.751 | 5.859 | 1.999 |
| 资产负债率 (%) | 8.044 | 9.146 | 13.445 | 12.864 | 26.716 |
| 带息债务/全部投入资本 (%) | 0.526 | 0.483 | 2.030 | 2.227 | 7.144 |
| 股东权益/带息债务 (%) | 18,797.482 | 20,451.697 | 4,725.372 | 4,278.902 | 1,233.045 |
| 股东权益/负债合计 (%) | 1,143.194 | 993.387 | 643.786 | 677.368 | 274.254 |
| 利息保障倍数 (X) | -167.162 | 23.498 | -19.758 | -284.277 | 44.314 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.026 | 0.006 | 0.000 | 0.000 | 0.000 |
| 存货周转天数 (天) | 113.809 | 62.160 | 47.417 | 77.509 | 118.325 |