| 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 (%) | -2.102 | 8.398 | 3.733 | 6.844 | 20.690 |
| 总资产报酬率 ROA (%) | -1.614 | 6.606 | 3.119 | 5.924 | 16.692 |
| 投入资产回报率 ROIC (%) | -1.804 | 7.341 | 3.471 | 6.657 | 19.866 | 边际利润分析 |
| 销售毛利率 (%) | 79.404 | 83.414 | 85.929 | 88.202 | 91.375 |
| 营业利润率 (%) | -23.470 | 31.838 | 13.415 | 15.767 | 26.251 |
| 息税前利润/营业总收入 (%) | -30.270 | 29.933 | 9.746 | 12.824 | 25.922 |
| 净利润/营业总收入 (%) | -18.449 | 28.865 | 15.029 | 16.674 | 24.448 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -22.153 | 25.107 | 40.379 | 79.263 | 92.377 |
| 价值变动净收益/利润总额(%) | 136.465 | 72.540 | 30.739 | 18.969 | 3.978 |
| 营业外收支净额/利润总额(%) | -1.279 | 0.362 | 5.892 | 1.235 | -0.221 | 偿债能力分析 |
| 流动比率 (X) | 2.863 | 2.942 | 3.264 | 5.458 | 6.560 |
| 速动比率 (X) | 2.658 | 2.801 | 3.090 | 5.143 | 6.197 |
| 资产负债率 (%) | 23.650 | 23.080 | 19.447 | 13.058 | 13.828 |
| 带息债务/全部投入资本 (%) | 12.569 | 12.782 | 10.295 | 1.708 | 0.768 |
| 股东权益/带息债务 (%) | 681.257 | 672.970 | 863.990 | 5,704.069 | 12,635.091 |
| 股东权益/负债合计 (%) | 323.582 | 333.743 | 413.795 | 665.802 | 623.195 |
| 利息保障倍数 (X) | 4.265 | -14.809 | -2.161 | -4.083 | -95.398 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.553 | 18.070 | 19.179 | 6.594 | 2.472 |
| 存货周转天数 (天) | 364.586 | 310.428 | 440.314 | 352.322 | 312.971 |