| 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 (%) | -9.010 | -21.692 | 0.490 | 3.680 | 6.764 |
| 总资产报酬率 ROA (%) | -3.568 | -9.322 | 0.218 | 1.611 | 3.091 |
| 投入资产回报率 ROIC (%) | -3.935 | -10.445 | 0.245 | 1.864 | 3.553 | 边际利润分析 |
| 销售毛利率 (%) | 10.924 | 7.498 | 14.818 | 16.534 | 21.026 |
| 营业利润率 (%) | -4.618 | -8.385 | 0.226 | 1.619 | 2.951 |
| 息税前利润/营业总收入 (%) | -3.991 | -7.668 | 0.731 | 2.173 | 3.913 |
| 净利润/营业总收入 (%) | -4.887 | -8.216 | 0.180 | 1.225 | 2.551 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.828 | 94.253 | 183.248 | 123.735 | 126.876 |
| 价值变动净收益/利润总额(%) | -0.275 | -0.127 | 3.078 | 0.544 | 1.060 |
| 营业外收支净额/利润总额(%) | -1.120 | -2.210 | 32.584 | 3.411 | 1.659 | 偿债能力分析 |
| 流动比率 (X) | 1.354 | 1.915 | 2.814 | 1.647 | 2.303 |
| 速动比率 (X) | 0.782 | 1.227 | 1.960 | 1.195 | 1.722 |
| 资产负债率 (%) | 59.357 | 56.820 | 53.037 | 53.707 | 54.854 |
| 带息债务/全部投入资本 (%) | 54.834 | 51.799 | 47.888 | 49.469 | 46.023 |
| 股东权益/带息债务 (%) | 77.022 | 87.037 | 106.370 | 99.385 | 113.456 |
| 股东权益/负债合计 (%) | 64.483 | 71.975 | 84.476 | 82.337 | 78.975 |
| 利息保障倍数 (X) | -6.926 | -14.303 | 1.847 | 4.378 | 4.292 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.314 | 1.491 | 1.068 | 0.984 | 1.655 |
| 存货周转天数 (天) | 56.283 | 61.883 | 50.014 | 42.127 | 43.165 |