| 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 (%) | 1.473 | -44.475 | -7.476 | 12.583 | -- |
| 总资产报酬率 ROA (%) | 0.394 | -11.140 | -1.936 | 3.847 | -- |
| 投入资产回报率 ROIC (%) | 0.524 | -15.176 | -2.570 | 4.771 | -- | 边际利润分析 |
| 销售毛利率 (%) | 29.220 | 7.775 | 26.449 | 34.553 | -- |
| 营业利润率 (%) | 4.023 | -48.354 | -5.428 | 6.648 | -- |
| 息税前利润/营业总收入 (%) | 5.565 | -44.377 | -4.284 | 6.927 | -- |
| 净利润/营业总收入 (%) | 2.161 | -42.194 | -3.760 | 6.887 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.515 | 76.485 | 51.770 | 91.370 | -- |
| 价值变动净收益/利润总额(%) | 6.560 | 0.170 | -2.947 | 2.875 | -- |
| 营业外收支净额/利润总额(%) | -0.451 | 0.072 | 3.197 | -0.308 | -- | 偿债能力分析 |
| 流动比率 (X) | 0.964 | 0.997 | 1.250 | 1.340 | 1.305 |
| 速动比率 (X) | 0.446 | 0.547 | 0.702 | 0.759 | 0.805 |
| 资产负债率 (%) | 72.316 | 74.202 | 75.621 | 72.508 | 64.170 |
| 带息债务/全部投入资本 (%) | 61.003 | 62.763 | 63.010 | 62.322 | 55.431 |
| 股东权益/带息债务 (%) | 59.831 | 55.211 | 53.388 | 56.323 | 76.371 |
| 股东权益/负债合计 (%) | 38.300 | 34.778 | 32.239 | 37.897 | 55.835 |
| 利息保障倍数 (X) | 3.569 | -11.062 | -3.236 | 23.094 | -- | 营运能力分析 |
| 应收账款周转天数 (天) | 128.247 | 219.892 | 105.451 | 76.536 | -- |
| 存货周转天数 (天) | 446.604 | 442.160 | 298.752 | 307.792 | -- |