| 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 (%) | 2.505 | 22.583 | -49.096 | -41.922 | -2.526 |
| 总资产报酬率 ROA (%) | 0.909 | 5.237 | -7.256 | -8.414 | -0.647 |
| 投入资产回报率 ROIC (%) | 1.074 | 6.993 | -10.458 | -11.323 | -0.842 | 边际利润分析 |
| 销售毛利率 (%) | 36.323 | 36.807 | 43.220 | 23.746 | 33.503 |
| 营业利润率 (%) | 10.595 | 46.637 | -49.490 | -19.483 | 1.466 |
| 息税前利润/营业总收入 (%) | 17.109 | 45.629 | -43.380 | -19.456 | 3.831 |
| 净利润/营业总收入 (%) | 9.873 | 35.683 | -60.698 | -28.718 | -1.241 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 11.655 | -32.348 | 53.811 | 78.828 | 964.713 |
| 价值变动净收益/利润总额(%) | 75.603 | 174.068 | 18.512 | 2.067 | -1,576.453 |
| 营业外收支净额/利润总额(%) | 3.468 | -17.208 | 17.509 | 25.679 | 849.928 | 偿债能力分析 |
| 流动比率 (X) | 0.513 | 0.486 | 0.141 | 0.161 | 0.272 |
| 速动比率 (X) | 0.438 | 0.406 | 0.109 | 0.141 | 0.187 |
| 资产负债率 (%) | 61.377 | 62.863 | 86.760 | 81.390 | 76.442 |
| 带息债务/全部投入资本 (%) | 37.906 | 38.320 | 67.117 | 59.116 | 51.263 |
| 股东权益/带息债务 (%) | 113.993 | 110.939 | 26.415 | 40.919 | 57.118 |
| 股东权益/负债合计 (%) | 60.278 | 56.568 | 13.664 | 21.265 | 29.377 |
| 利息保障倍数 (X) | 2.790 | 7.814 | -2.611 | -2.878 | 0.951 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.202 | 8.690 | 15.953 | 9.358 | 6.041 |
| 存货周转天数 (天) | 40.192 | 65.428 | 79.544 | 51.276 | 70.638 |