| 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 (%) | 4.545 | 224.749 | -152.634 | -123.700 | 8.358 |
| 总资产报酬率 ROA (%) | -3.275 | -50.773 | -6.763 | -21.385 | 2.295 |
| 投入资产回报率 ROIC (%) | 111.410 | -133.051 | -11.303 | -35.358 | 3.894 | 边际利润分析 |
| 销售毛利率 (%) | 38.055 | 27.901 | 35.063 | 29.339 | 35.083 |
| 营业利润率 (%) | -11.169 | -53.767 | -8.276 | -35.634 | 2.931 |
| 息税前利润/营业总收入 (%) | -13.001 | -72.355 | -6.739 | -34.511 | 3.346 |
| 净利润/营业总收入 (%) | -14.433 | -89.600 | -6.155 | -30.496 | 2.811 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 69.493 | 54.254 | 89.340 | 84.947 | 134.499 |
| 价值变动净收益/利润总额(%) | -0.132 | -1.206 | -1.768 | -0.913 | 7.741 |
| 营业外收支净额/利润总额(%) | 24.765 | 27.721 | -2.597 | -0.134 | -3.165 | 偿债能力分析 |
| 流动比率 (X) | 0.296 | 0.358 | 0.458 | 0.503 | 0.769 |
| 速动比率 (X) | 0.286 | 0.346 | 0.404 | 0.441 | 0.700 |
| 资产负债率 (%) | 170.342 | 157.894 | 92.891 | 90.976 | 69.712 |
| 带息债务/全部投入资本 (%) | -514.886 | 1,386.215 | 77.468 | 72.018 | 36.119 |
| 股东权益/带息债务 (%) | -136.555 | -110.326 | 4.929 | 14.487 | 124.599 |
| 股东权益/负债合计 (%) | -46.582 | -41.643 | 2.368 | 7.093 | 38.279 |
| 利息保障倍数 (X) | -7.046 | -35.601 | -5.075 | -32.116 | 6.626 | 营运能力分析 |
| 应收账款周转天数 (天) | 101.838 | 67.456 | 37.591 | 51.215 | 29.502 |
| 存货周转天数 (天) | 21.834 | 30.830 | 27.226 | 31.338 | 19.157 |