| 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 (%) | 23.298 | 3.348 | 4.934 | -8.002 | -3.358 |
| 总资产报酬率 ROA (%) | 20.432 | 2.970 | 4.396 | -7.288 | -3.070 |
| 投入资产回报率 ROIC (%) | 22.220 | 3.212 | 4.683 | -7.620 | -3.259 | 边际利润分析 |
| 销售毛利率 (%) | 78.273 | 37.713 | 39.892 | 19.105 | 38.274 |
| 营业利润率 (%) | 79.729 | 22.667 | 31.771 | -96.407 | -23.425 |
| 息税前利润/营业总收入 (%) | 79.125 | 20.860 | 29.114 | -99.337 | -24.847 |
| 净利润/营业总收入 (%) | 68.720 | 18.374 | 27.125 | -95.848 | -26.925 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.165 | 135.800 | 104.243 | -6.971 | -157.509 |
| 价值变动净收益/利润总额(%) | 3.498 | -12.410 | 12.952 | 8.659 | 105.110 |
| 营业外收支净额/利润总额(%) | 0.056 | -0.359 | 0.198 | -0.435 | -10.348 | 偿债能力分析 |
| 流动比率 (X) | 3.759 | 5.758 | 4.218 | 5.679 | 6.227 |
| 速动比率 (X) | 3.004 | 4.127 | 3.051 | 3.840 | 4.664 |
| 资产负债率 (%) | 14.178 | 9.831 | 12.543 | 8.960 | 8.666 |
| 带息债务/全部投入资本 (%) | 4.013 | 1.876 | 2.531 | 4.023 | 2.372 |
| 股东权益/带息债务 (%) | 2,358.268 | 5,131.786 | 3,777.027 | 2,341.943 | 4,050.615 |
| 股东权益/负债合计 (%) | 604.988 | 916.436 | 696.649 | 1,015.334 | 1,052.136 |
| 利息保障倍数 (X) | -122.083 | -12.087 | -10.704 | 29.674 | 6.866 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.886 | 58.689 | 63.812 | 125.860 | 148.266 |
| 存货周转天数 (天) | 315.307 | 463.092 | 474.067 | 699.833 | 529.690 |