| 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 (%) | 27.241 | 1,954.591 | -78.781 | -33.058 | -- |
| 总资产报酬率 ROA (%) | -5.134 | -20.105 | -11.470 | -7.520 | -- |
| 投入资产回报率 ROIC (%) | -20.946 | -59.413 | -25.239 | -13.856 | -- | 边际利润分析 |
| 销售毛利率 (%) | 20.402 | 18.253 | 19.047 | 15.271 | 16.287 |
| 营业利润率 (%) | -24.381 | -47.481 | -13.612 | -9.806 | -12.323 |
| 息税前利润/营业总收入 (%) | -3.121 | -35.638 | -7.866 | -3.453 | -7.017 |
| 净利润/营业总收入 (%) | -26.983 | -54.340 | -20.161 | -14.039 | -14.496 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.998 | 41.993 | 27.328 | 52.572 | 27.980 |
| 价值变动净收益/利润总额(%) | 0.024 | -20.008 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 4.654 | 9.733 | 15.732 | 15.257 | 10.455 | 偿债能力分析 |
| 流动比率 (X) | 0.362 | 0.411 | 0.541 | 0.603 | -- |
| 速动比率 (X) | 0.272 | 0.329 | 0.459 | 0.511 | -- |
| 资产负债率 (%) | 117.770 | 108.721 | 85.479 | 75.459 | -- |
| 带息债务/全部投入资本 (%) | 180.578 | 147.447 | 70.094 | 55.280 | -- |
| 股东权益/带息债务 (%) | -53.249 | -41.145 | 32.629 | 70.034 | -- |
| 股东权益/负债合计 (%) | -18.852 | -14.424 | 10.516 | 26.313 | -- |
| 利息保障倍数 (X) | -0.139 | -2.101 | -0.949 | -0.425 | -1.040 | 营运能力分析 |
| 应收账款周转天数 (天) | 180.376 | 219.412 | 175.044 | 194.857 | 0.000 |
| 存货周转天数 (天) | 112.398 | 89.694 | 57.630 | 55.959 | 0.000 |