| 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 (%) | -3.553 | -6.879 | -14.929 | -0.614 | 11.966 |
| 总资产报酬率 ROA (%) | -3.170 | -6.058 | -12.770 | -0.521 | 10.373 |
| 投入资产回报率 ROIC (%) | -3.441 | -6.645 | -14.132 | -0.566 | 11.071 | 边际利润分析 |
| 销售毛利率 (%) | 70.190 | 79.785 | 80.596 | 78.657 | 78.686 |
| 营业利润率 (%) | -134.630 | -30.930 | -68.255 | 9.430 | 67.811 |
| 息税前利润/营业总收入 (%) | -138.935 | -41.749 | -71.178 | 5.609 | 70.558 |
| 净利润/营业总收入 (%) | -124.569 | -39.632 | -74.952 | -0.240 | 69.203 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.731 | 52.375 | 57.758 | -1,464.805 | -75.986 |
| 价值变动净收益/利润总额(%) | 1.389 | -42.915 | -55.126 | 1,708.919 | 169.396 |
| 营业外收支净额/利润总额(%) | 0.926 | 23.741 | 6.352 | -164.616 | 1.980 | 偿债能力分析 |
| 流动比率 (X) | 8.678 | 9.043 | 3.718 | 1.423 | 2.199 |
| 速动比率 (X) | 7.878 | 8.079 | 3.079 | 1.203 | 1.950 |
| 资产负债率 (%) | 5.234 | 7.906 | 6.992 | 13.571 | 10.359 |
| 带息债务/全部投入资本 (%) | -0.078 | 0.391 | 0.566 | 7.092 | 6.220 |
| 股东权益/带息债务 (%) | -127,062.302 | 24,345.700 | 17,332.748 | 1,296.269 | 1,490.292 |
| 股东权益/负债合计 (%) | 1,737.855 | 1,108.008 | 1,265.802 | 612.512 | 837.013 |
| 利息保障倍数 (X) | 45.603 | 35.077 | -41.719 | 2.742 | 51.213 | 营运能力分析 |
| 应收账款周转天数 (天) | 161.201 | 103.234 | 125.947 | 211.052 | 255.369 |
| 存货周转天数 (天) | 617.915 | 407.533 | 356.911 | 340.998 | 283.525 |