| 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 (%) | 0.349 | 0.532 | 2.453 | 18.090 | 49.961 |
| 总资产报酬率 ROA (%) | 0.296 | 0.470 | 2.169 | 15.554 | 35.205 |
| 投入资产回报率 ROIC (%) | 0.318 | 0.500 | 2.314 | 17.574 | 48.226 | 边际利润分析 |
| 销售毛利率 (%) | 14.639 | 14.943 | 20.997 | 41.350 | 67.708 |
| 营业利润率 (%) | -0.254 | -0.202 | 4.708 | 28.566 | 39.990 |
| 息税前利润/营业总收入 (%) | -2.902 | -4.539 | 2.005 | 25.778 | 38.320 |
| 净利润/营业总收入 (%) | 1.282 | 1.398 | 5.609 | 25.336 | 33.806 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 1,598.538 | 1,157.572 | 69.472 | 81.880 | 108.389 |
| 价值变动净收益/利润总额(%) | -127.176 | -909.805 | -21.020 | 3.256 | 0.100 |
| 营业外收支净额/利润总额(%) | 9.739 | 0.022 | -0.004 | -0.017 | -0.068 | 偿债能力分析 |
| 流动比率 (X) | 4.997 | 7.171 | 7.504 | 6.609 | 4.755 |
| 速动比率 (X) | 4.096 | 6.020 | 6.775 | 4.370 | 4.118 |
| 资产负债率 (%) | 17.732 | 11.158 | 10.913 | 11.565 | 14.886 |
| 带息债务/全部投入资本 (%) | 12.387 | 5.371 | 6.259 | 3.513 | 1.395 |
| 股东权益/带息债务 (%) | 706.417 | 1,759.636 | 1,495.092 | 2,741.149 | 7,038.277 |
| 股东权益/负债合计 (%) | 460.276 | 789.149 | 813.504 | 757.431 | 565.256 |
| 利息保障倍数 (X) | 1.107 | 1.047 | -0.742 | -9.263 | -23.331 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.297 | 85.757 | 61.816 | 48.236 | 43.282 |
| 存货周转天数 (天) | 183.899 | 153.589 | 156.584 | 179.192 | 108.959 |