| 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 (%) | 22.339 | -25.968 | -50.642 | -25.955 | 1.912 |
| 总资产报酬率 ROA (%) | 4.560 | -5.526 | -14.920 | -9.858 | 0.777 |
| 投入资产回报率 ROIC (%) | 5.385 | -6.471 | -17.110 | -11.247 | 0.873 | 边际利润分析 |
| 销售毛利率 (%) | 62.463 | 57.092 | 49.306 | 77.336 | 72.042 |
| 营业利润率 (%) | 29.128 | -27.344 | -117.646 | -52.647 | 5.313 |
| 息税前利润/营业总收入 (%) | 38.589 | -8.212 | -89.442 | -37.669 | 17.970 |
| 净利润/营业总收入 (%) | 26.303 | -30.514 | -119.486 | -52.895 | 3.864 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.043 | 72.557 | 89.426 | 59.104 | -701.260 |
| 价值变动净收益/利润总额(%) | 0.721 | -0.952 | -6.790 | 24.078 | 1,105.394 |
| 营业外收支净额/利润总额(%) | -0.050 | 0.632 | 0.704 | 0.539 | -16.096 | 偿债能力分析 |
| 流动比率 (X) | 0.480 | 0.325 | 0.480 | 0.708 | 1.553 |
| 速动比率 (X) | 0.326 | 0.158 | 0.373 | 0.542 | 1.342 |
| 资产负债率 (%) | 78.018 | 80.153 | 76.101 | 64.086 | 57.813 |
| 带息债务/全部投入资本 (%) | 70.740 | 72.014 | 68.751 | 55.195 | 49.725 |
| 股东权益/带息债务 (%) | 35.448 | 31.933 | 38.717 | 72.944 | 92.826 |
| 股东权益/负债合计 (%) | 27.511 | 23.998 | 30.425 | 54.904 | 70.167 |
| 利息保障倍数 (X) | 4.073 | -0.425 | -3.080 | -2.468 | 1.342 | 营运能力分析 |
| 应收账款周转天数 (天) | 37.529 | 72.623 | 189.181 | 148.743 | 143.063 |
| 存货周转天数 (天) | 215.710 | 278.077 | 281.953 | 391.397 | 300.840 |