| 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 (%) | -0.573 | -10.250 | 1.160 | 14.005 | 7.449 |
| 总资产报酬率 ROA (%) | -0.435 | -8.338 | 0.884 | 9.953 | 5.373 |
| 投入资产回报率 ROIC (%) | -0.484 | -9.122 | 0.953 | 10.537 | 5.692 | 边际利润分析 |
| 销售毛利率 (%) | 51.934 | 33.262 | 50.454 | 57.696 | 48.836 |
| 营业利润率 (%) | -3.775 | -53.641 | -0.680 | 24.837 | 11.445 |
| 息税前利润/营业总收入 (%) | -2.572 | -52.448 | 1.118 | 27.317 | 14.227 |
| 净利润/营业总收入 (%) | -4.292 | -54.515 | 2.924 | 22.277 | 11.576 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 235.926 | 96.122 | 410.863 | 82.955 | 62.648 |
| 价值变动净收益/利润总额(%) | -40.869 | -4.390 | -273.645 | 15.500 | 26.344 |
| 营业外收支净额/利润总额(%) | 8.344 | -5.033 | 133.993 | 4.486 | 5.124 | 偿债能力分析 |
| 流动比率 (X) | 2.333 | 3.496 | 4.991 | 4.289 | 4.250 |
| 速动比率 (X) | 2.329 | 3.496 | 4.991 | 4.289 | 4.250 |
| 资产负债率 (%) | 26.498 | 17.176 | 19.980 | 27.295 | 30.653 |
| 带息债务/全部投入资本 (%) | 11.776 | 6.593 | 7.053 | 13.268 | 13.967 |
| 股东权益/带息债务 (%) | 668.228 | 1,385.609 | 1,232.468 | 587.401 | 518.770 |
| 股东权益/负债合计 (%) | 264.786 | 482.211 | 400.506 | 266.362 | 226.230 |
| 利息保障倍数 (X) | -1.662 | 38.082 | -1.264 | 20.791 | 6.576 | 营运能力分析 |
| 应收账款周转天数 (天) | 31.370 | 8.925 | 5.016 | 3.364 | 2.561 |
| 存货周转天数 (天) | 3.031 | 0.000 | 0.000 | 0.000 | 0.000 |