| 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 (%) | 7.809 | -21.188 | 1.014 | 49.757 | -28.397 |
| 总资产报酬率 ROA (%) | 2.230 | -5.288 | 0.332 | 14.857 | -6.437 |
| 投入资产回报率 ROIC (%) | 4.786 | -14.174 | 0.620 | 22.483 | -9.626 | 边际利润分析 |
| 销售毛利率 (%) | 43.667 | 25.837 | -3.078 | -6.186 | 11.920 |
| 营业利润率 (%) | 34.219 | -32.038 | 3.605 | 85.755 | -11.630 |
| 息税前利润/营业总收入 (%) | 44.727 | -16.961 | 11.209 | 77.788 | -5.542 |
| 净利润/营业总收入 (%) | 33.788 | -41.115 | -2.480 | 80.406 | -15.141 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 35.275 | 54.987 | 1,747.656 | -50.582 | 79.567 |
| 价值变动净收益/利润总额(%) | 47.719 | -7.317 | -2,075.323 | 189.301 | -1.288 |
| 营业外收支净额/利润总额(%) | -1.276 | 22.076 | 234.351 | -8.856 | 16.931 | 偿债能力分析 |
| 流动比率 (X) | 0.637 | 0.341 | 0.253 | 0.422 | 0.298 |
| 速动比率 (X) | 0.507 | 0.290 | 0.161 | 0.216 | 0.154 |
| 资产负债率 (%) | 58.333 | 54.758 | 43.437 | 60.870 | 76.213 |
| 带息债务/全部投入资本 (%) | 35.860 | 31.693 | 20.502 | 35.139 | 61.494 |
| 股东权益/带息债务 (%) | 166.477 | 199.587 | 341.780 | 153.530 | 57.473 |
| 股东权益/负债合计 (%) | 70.985 | 38.323 | 67.508 | 61.432 | 29.120 |
| 利息保障倍数 (X) | 4.089 | -0.702 | 0.807 | -78.530 | -0.655 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.754 | 83.909 | 22.490 | 14.774 | 1.381 |
| 存货周转天数 (天) | 144.011 | 111.099 | 166.742 | 225.512 | 170.921 |