| 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 (%) | 11.249 | -13.113 | 11.373 | -68.797 | -16.250 |
| 总资产报酬率 ROA (%) | 4.072 | -4.219 | 2.990 | -20.964 | -6.212 |
| 投入资产回报率 ROIC (%) | 6.508 | -6.993 | 5.101 | -35.380 | -10.055 | 边际利润分析 |
| 销售毛利率 (%) | 49.457 | 46.488 | 50.148 | 57.683 | 49.763 |
| 营业利润率 (%) | 15.960 | -8.710 | 7.026 | -66.355 | -16.996 |
| 息税前利润/营业总收入 (%) | 15.336 | -8.666 | 7.562 | -64.846 | -15.665 |
| 净利润/营业总收入 (%) | 16.685 | -8.630 | 3.398 | -74.150 | -14.995 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -195.393 | 93.136 | -149.719 | 74.864 | 98.050 |
| 价值变动净收益/利润总额(%) | 70.665 | 9.912 | 363.455 | 16.279 | -5.877 |
| 营业外收支净额/利润总额(%) | -1.098 | -1.974 | 2.658 | 0.056 | 0.101 | 偿债能力分析 |
| 流动比率 (X) | 1.481 | 1.482 | 1.424 | 0.847 | 1.081 |
| 速动比率 (X) | 1.230 | 1.292 | 1.247 | 0.672 | 0.916 |
| 资产负债率 (%) | 54.907 | 61.730 | 62.038 | 71.364 | 53.675 |
| 带息债务/全部投入资本 (%) | 34.940 | 33.738 | 34.711 | 60.636 | 36.598 |
| 股东权益/带息债务 (%) | 179.351 | 157.840 | 153.828 | 62.451 | 169.853 |
| 股东权益/负债合计 (%) | 73.093 | 52.812 | 51.269 | 30.696 | 69.968 |
| 利息保障倍数 (X) | -33.992 | 69.796 | 22.016 | -41.934 | -11.619 | 营运能力分析 |
| 应收账款周转天数 (天) | 200.883 | 123.463 | 95.652 | 160.322 | 107.263 |
| 存货周转天数 (天) | 233.183 | 122.528 | 124.688 | 248.699 | 116.665 |