| 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 (%) | 0.604 | 1.109 | 0.648 | 41.884 | 30.647 |
| 总资产报酬率 ROA (%) | 0.463 | 0.778 | 0.413 | 25.213 | 13.594 |
| 投入资产回报率 ROIC (%) | 0.552 | 0.930 | 0.494 | 30.655 | 16.571 | 边际利润分析 |
| 销售毛利率 (%) | 13.498 | 10.782 | 15.957 | 59.444 | 39.545 |
| 营业利润率 (%) | 2.909 | 1.213 | 3.337 | 42.245 | 19.929 |
| 息税前利润/营业总收入 (%) | 2.604 | 1.135 | 2.700 | 42.002 | 20.520 |
| 净利润/营业总收入 (%) | 3.003 | 2.581 | 1.116 | 35.211 | 18.289 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -7.434 | -285.394 | -16.530 | 101.427 | 123.891 |
| 价值变动净收益/利润总额(%) | 83.682 | 121.168 | 22.628 | 0.100 | 10.297 |
| 营业外收支净额/利润总额(%) | -13.141 | 28.438 | 2.767 | -1.255 | 0.057 | 偿债能力分析 |
| 流动比率 (X) | 3.099 | 3.158 | 2.273 | 2.379 | 2.206 |
| 速动比率 (X) | 2.650 | 2.809 | 2.106 | 2.120 | 1.891 |
| 资产负债率 (%) | 18.825 | 19.021 | 28.974 | 30.919 | 38.690 |
| 带息债务/全部投入资本 (%) | 8.391 | 6.436 | 22.102 | 23.133 | 13.975 |
| 股东权益/带息债务 (%) | 1,078.836 | 1,435.829 | 347.800 | 326.103 | 498.897 |
| 股东权益/负债合计 (%) | 407.934 | 403.493 | 223.428 | 203.094 | 145.535 |
| 利息保障倍数 (X) | 78.833 | -2.024 | -3.689 | 150.024 | 35.403 | 营运能力分析 |
| 应收账款周转天数 (天) | 58.540 | 58.648 | 41.300 | 24.857 | 30.024 |
| 存货周转天数 (天) | 78.612 | 66.853 | 76.077 | 83.543 | 42.558 |