| 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 (%) | -1.639 | -10.861 | -20.512 | -10.403 | -4.789 |
| 总资产报酬率 ROA (%) | -1.133 | -7.508 | -14.372 | -7.411 | -3.453 |
| 投入资产回报率 ROIC (%) | -1.340 | -8.911 | -16.689 | -8.587 | -3.994 | 边际利润分析 |
| 销售毛利率 (%) | 49.528 | 46.863 | 44.745 | 42.716 | 44.735 |
| 营业利润率 (%) | -4.131 | -15.453 | -39.147 | -20.469 | -8.244 |
| 息税前利润/营业总收入 (%) | -3.663 | -15.149 | -38.117 | -18.921 | -7.814 |
| 净利润/营业总收入 (%) | -5.679 | -17.453 | -36.934 | -18.012 | -8.136 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 44.492 | -3.293 | 11.466 | 18.069 | 9.740 |
| 价值变动净收益/利润总额(%) | -27.757 | 8.600 | 13.632 | 52.214 | 38.604 |
| 营业外收支净额/利润总额(%) | 6.068 | 2.427 | 0.591 | -1.317 | 7.868 | 偿债能力分析 |
| 流动比率 (X) | 2.428 | 2.437 | 1.930 | 2.450 | 2.472 |
| 速动比率 (X) | 2.082 | 2.107 | 1.630 | 2.123 | 2.167 |
| 资产负债率 (%) | 30.604 | 28.077 | 30.883 | 27.288 | 28.345 |
| 带息债务/全部投入资本 (%) | 12.171 | 12.002 | 17.897 | 16.248 | 15.759 |
| 股东权益/带息债务 (%) | 653.401 | 700.282 | 448.824 | 506.053 | 525.719 |
| 股东权益/负债合计 (%) | 221.780 | 250.832 | 220.188 | 263.266 | 249.427 |
| 利息保障倍数 (X) | -4.989 | -22.006 | -30.192 | -14.764 | -6.891 | 营运能力分析 |
| 应收账款周转天数 (天) | 271.953 | 250.439 | 291.137 | 283.014 | 274.196 |
| 存货周转天数 (天) | 156.184 | 133.282 | 130.215 | 106.769 | 94.847 |