| 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 (%) | 0.607 | -56.943 | 1,417.217 | -48.028 | 0.862 |
| 总资产报酬率 ROA (%) | 0.440 | 29.673 | -78.191 | -13.177 | 0.257 |
| 投入资产回报率 ROIC (%) | 0.555 | 76.091 | -115.125 | -16.267 | 0.337 | 边际利润分析 |
| 销售毛利率 (%) | 18.419 | -39.010 | -3.669 | 1.364 | 10.019 |
| 营业利润率 (%) | 4.294 | 192.310 | -231.108 | -33.257 | 0.207 |
| 息税前利润/营业总收入 (%) | 3.161 | 199.607 | -216.454 | -27.916 | 4.740 |
| 净利润/营业总收入 (%) | 1.701 | 114.572 | -261.166 | -28.490 | 0.680 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 260.744 | -134.742 | 17.411 | 47.580 | -25,759.283 |
| 价值变动净收益/利润总额(%) | 19.953 | -0.614 | 0.074 | 1.200 | 26,884.857 |
| 营业外收支净额/利润总额(%) | -65.306 | -56.168 | 0.629 | 0.181 | -1,082.943 | 偿债能力分析 |
| 流动比率 (X) | 3.084 | 3.560 | 0.259 | 0.925 | 1.228 |
| 速动比率 (X) | 2.495 | 3.138 | 0.199 | 0.539 | 0.788 |
| 资产负债率 (%) | 25.079 | 27.516 | 193.912 | 72.000 | 64.160 |
| 带息债务/全部投入资本 (%) | 4.651 | 6.601 | 365.171 | 63.364 | 56.120 |
| 股东权益/带息债务 (%) | 1,987.514 | 1,370.298 | -101.438 | 45.418 | 67.694 |
| 股东权益/负债合计 (%) | 293.488 | 259.164 | -48.562 | 32.718 | 47.568 |
| 利息保障倍数 (X) | 5.614 | 2.610 | -13.430 | -5.168 | 1.004 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.101 | 127.388 | 148.838 | 121.072 | 124.229 |
| 存货周转天数 (天) | 72.529 | 95.874 | 227.745 | 184.399 | 162.579 |