| 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 (%) | 0.441 | -12.165 | -8.692 | -3.213 | -3.080 |
| 总资产报酬率 ROA (%) | 0.367 | -9.751 | -7.038 | -2.746 | -2.607 |
| 投入资产回报率 ROIC (%) | 0.411 | -10.842 | -7.842 | -3.053 | -2.856 | 边际利润分析 |
| 销售毛利率 (%) | 29.307 | 23.406 | 18.706 | 20.583 | 20.052 |
| 营业利润率 (%) | 1.675 | -17.462 | -13.120 | -5.519 | -4.505 |
| 息税前利润/营业总收入 (%) | 1.827 | -16.906 | -13.069 | -5.680 | -4.918 |
| 净利润/营业总收入 (%) | 1.139 | -18.671 | -13.153 | -5.001 | -4.569 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.947 | 55.310 | 83.206 | 95.677 | 78.973 |
| 价值变动净收益/利润总额(%) | 15.681 | -3.991 | 0.582 | 2.720 | -1.653 |
| 营业外收支净额/利润总额(%) | 0.866 | -0.842 | 1.255 | -0.860 | -3.739 | 偿债能力分析 |
| 流动比率 (X) | 2.473 | 1.821 | 1.546 | 1.866 | 3.240 |
| 速动比率 (X) | 1.436 | 0.855 | 0.629 | 0.898 | 1.903 |
| 资产负债率 (%) | 15.298 | 18.413 | 21.306 | 17.073 | 12.315 |
| 带息债务/全部投入资本 (%) | 1.406 | 5.776 | 8.093 | 2.603 | -1.055 |
| 股东权益/带息债务 (%) | 6,786.401 | 1,574.362 | 1,081.792 | 3,565.333 | -9,194.349 |
| 股东权益/负债合计 (%) | 554.566 | 443.799 | 369.869 | 486.417 | 711.999 |
| 利息保障倍数 (X) | 13.297 | -41.168 | -59.981 | 27.314 | 8.555 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.121 | 10.181 | 13.453 | 11.836 | 8.517 |
| 存货周转天数 (天) | 110.130 | 139.265 | 117.874 | 94.016 | 88.396 |