| 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 (%) | -1.170 | 2.022 | 2.979 | 8.554 | 1.818 |
| 总资产报酬率 ROA (%) | -0.915 | 1.678 | 2.649 | 7.668 | 1.611 |
| 投入资产回报率 ROIC (%) | -1.058 | 1.941 | 2.942 | 8.446 | 1.788 | 边际利润分析 |
| 销售毛利率 (%) | 14.521 | 16.333 | 30.750 | 55.425 | 76.671 |
| 营业利润率 (%) | -16.497 | 26.493 | 76.922 | 171.931 | 76.931 |
| 息税前利润/营业总收入 (%) | -19.149 | 22.503 | 71.612 | 153.208 | 48.711 |
| 净利润/营业总收入 (%) | -18.557 | 26.399 | 72.528 | 147.526 | 40.432 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 136.204 | -120.478 | -69.666 | -6.007 | -13.829 |
| 价值变动净收益/利润总额(%) | -40.410 | 200.296 | 162.870 | 82.478 | 117.315 |
| 营业外收支净额/利润总额(%) | 11.721 | 4.994 | 12.330 | 6.024 | -0.489 | 偿债能力分析 |
| 流动比率 (X) | 4.764 | 3.343 | 5.781 | 6.932 | 7.367 |
| 速动比率 (X) | 2.362 | 1.793 | 4.313 | 5.708 | 6.035 |
| 资产负债率 (%) | 20.844 | 20.753 | 11.598 | 10.207 | 10.222 |
| 带息债务/全部投入资本 (%) | 12.241 | 5.738 | 0.357 | 0.164 | 0.169 |
| 股东权益/带息债务 (%) | 714.111 | 1,630.239 | 27,647.901 | 60,149.728 | 58,469.569 |
| 股东权益/负债合计 (%) | 374.753 | 377.331 | 760.919 | 878.038 | 877.285 |
| 利息保障倍数 (X) | 41.490 | -4.181 | -4.440 | -5.151 | -1.749 | 营运能力分析 |
| 应收账款周转天数 (天) | 197.026 | 171.869 | 101.872 | 89.471 | 75.856 |
| 存货周转天数 (天) | 1,244.528 | 1,424.109 | 1,945.950 | 1,832.253 | 4,844.043 |