| 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 (%) | 0.681 | 0.333 | 3.466 | 2.269 | 4.316 |
| 总资产报酬率 ROA (%) | 0.636 | 0.316 | 3.324 | 2.134 | 3.997 |
| 投入资产回报率 ROIC (%) | 0.676 | 0.330 | 3.393 | 2.183 | 4.130 | 边际利润分析 |
| 销售毛利率 (%) | 27.426 | 33.477 | 53.658 | 59.661 | 55.615 |
| 营业利润率 (%) | 2.831 | -15.677 | 73.849 | 39.036 | 51.088 |
| 息税前利润/营业总收入 (%) | -2.019 | -18.429 | 42.302 | 26.980 | 50.300 |
| 净利润/营业总收入 (%) | 0.965 | -8.444 | 58.688 | 31.779 | 42.631 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -2,758.306 | 312.121 | 52.085 | 78.252 | 34.706 |
| 价值变动净收益/利润总额(%) | 2,706.255 | -176.795 | 39.731 | 73.290 | 66.961 |
| 营业外收支净额/利润总额(%) | -9.676 | -19.747 | -1.587 | 0.371 | -0.576 | 偿债能力分析 |
| 流动比率 (X) | 40.856 | 34.981 | 28.373 | 20.557 | 12.252 |
| 速动比率 (X) | 40.736 | 34.873 | 28.346 | 20.557 | 12.252 |
| 资产负债率 (%) | 2.265 | 2.363 | 3.314 | 4.868 | 6.874 |
| 带息债务/全部投入资本 (%) | 0.124 | 0.134 | 0.771 | 1.904 | 3.254 |
| 股东权益/带息债务 (%) | 80,320.416 | 74,284.127 | 12,807.815 | 5,095.098 | 2,933.117 |
| 股东权益/负债合计 (%) | 4,139.620 | 3,943.554 | 2,917.855 | 1,954.305 | 1,353.228 |
| 利息保障倍数 (X) | 0.439 | 3.453 | -1.392 | -2.211 | -101.545 | 营运能力分析 |
| 应收账款周转天数 (天) | 67.124 | 84.542 | 117.048 | 206.733 | 246.025 |
| 存货周转天数 (天) | 17.248 | 12.356 | 10.692 | 0.000 | 0.000 |