| 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 (%) | 107.658 | 145.738 | -161.763 | -76.396 | -136.727 |
| 总资产报酬率 ROA (%) | 21.101 | 8.553 | -18.025 | -10.263 | -31.502 |
| 投入资产回报率 ROIC (%) | 74.630 | 50.702 | -66.709 | -30.631 | -77.259 | 边际利润分析 |
| 销售毛利率 (%) | 45.463 | 33.293 | -4.366 | 7.187 | 2.556 |
| 营业利润率 (%) | 38.774 | 13.368 | -33.146 | -20.864 | -116.423 |
| 息税前利润/营业总收入 (%) | 39.662 | 9.276 | -35.137 | -19.808 | -130.239 |
| 净利润/营业总收入 (%) | 37.447 | 8.230 | -35.335 | -18.685 | -133.495 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.000 | 258.711 | 96.241 | 126.530 | 65.480 |
| 价值变动净收益/利润总额(%) | 0.556 | 11.843 | -9.738 | 13.159 | 10.605 |
| 营业外收支净额/利润总额(%) | -3.543 | -58.634 | 6.197 | -10.882 | 12.789 | 偿债能力分析 |
| 流动比率 (X) | 1.416 | 0.963 | 0.589 | 0.876 | 0.495 |
| 速动比率 (X) | 1.387 | 0.762 | 0.446 | 0.761 | 0.422 |
| 资产负债率 (%) | 63.143 | 95.953 | 101.670 | 82.789 | 91.683 |
| 带息债务/全部投入资本 (%) | 4.022 | 24.193 | 15.209 | 2.371 | 41.778 |
| 股东权益/带息债务 (%) | 2,051.907 | 186.906 | 67.726 | 2,492.112 | 57.619 |
| 股东权益/负债合计 (%) | 67.073 | 7.321 | 2.141 | 22.985 | 9.108 |
| 利息保障倍数 (X) | 17.907 | 10.926 | -177.603 | 19.981 | -39.996 | 营运能力分析 |
| 应收账款周转天数 (天) | 113.202 | 157.712 | 115.597 | 125.958 | 367.004 |
| 存货周转天数 (天) | 72.994 | 123.794 | 61.325 | 48.761 | 85.741 |