| 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 (%) | 2.889 | -4.906 | -6.519 | 3.871 | 5.709 |
| 总资产报酬率 ROA (%) | 1.808 | -2.833 | -4.121 | 2.590 | 3.972 |
| 投入资产回报率 ROIC (%) | 2.205 | -3.495 | -5.357 | 3.544 | 5.136 | 边际利润分析 |
| 销售毛利率 (%) | 27.245 | 18.352 | 16.216 | 31.106 | 49.549 |
| 营业利润率 (%) | 19.406 | -94.128 | -81.092 | 33.820 | 21.568 |
| 息税前利润/营业总收入 (%) | 19.600 | -94.952 | -82.105 | 32.960 | 20.315 |
| 净利润/营业总收入 (%) | 16.037 | -92.770 | -84.324 | 23.578 | 16.475 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.952 | 5.204 | 13.340 | 21.836 | 96.758 |
| 价值变动净收益/利润总额(%) | 7.083 | -5.199 | -4.266 | 80.684 | 4.753 |
| 营业外收支净额/利润总额(%) | 0.015 | -0.563 | 0.033 | 0.490 | 0.537 | 偿债能力分析 |
| 流动比率 (X) | 2.610 | 2.137 | 2.324 | 3.721 | 2.755 |
| 速动比率 (X) | 0.882 | 0.699 | 0.774 | 0.558 | 0.681 |
| 资产负债率 (%) | 35.223 | 43.295 | 41.774 | 24.662 | 31.624 |
| 带息债务/全部投入资本 (%) | 18.346 | 28.434 | 28.995 | 3.727 | 12.493 |
| 股东权益/带息债务 (%) | 444.933 | 251.607 | 244.688 | 2,581.360 | 698.747 |
| 股东权益/负债合计 (%) | 190.048 | 135.478 | 136.244 | 285.359 | 201.428 |
| 利息保障倍数 (X) | 102.959 | 70.233 | 83.311 | -32.133 | -14.838 | 营运能力分析 |
| 应收账款周转天数 (天) | 14.099 | 58.275 | 47.021 | 35.362 | 16.441 |
| 存货周转天数 (天) | 1,323.560 | 4,090.476 | 3,307.164 | 3,415.081 | 1,419.635 |