| 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 (%) | -6.080 | -10.833 | 9.030 | 9.990 | 14.932 |
| 总资产报酬率 ROA (%) | -4.173 | -7.565 | 6.446 | 6.502 | 8.748 |
| 投入资产回报率 ROIC (%) | -5.522 | -9.938 | 8.310 | 8.963 | 12.780 | 边际利润分析 |
| 销售毛利率 (%) | 69.878 | 73.562 | 78.840 | 78.848 | 71.715 |
| 营业利润率 (%) | -29.361 | -32.078 | 39.219 | 29.573 | 32.197 |
| 息税前利润/营业总收入 (%) | -28.457 | -30.982 | 38.943 | 29.519 | 34.509 |
| 净利润/营业总收入 (%) | -30.741 | -34.385 | 31.188 | 26.053 | 30.534 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.411 | 37.067 | 20.515 | 60.088 | 33.857 |
| 价值变动净收益/利润总额(%) | 36.338 | 44.817 | 81.877 | 44.505 | 118.172 |
| 营业外收支净额/利润总额(%) | 0.078 | 0.168 | -2.579 | -0.931 | -0.057 | 偿债能力分析 |
| 流动比率 (X) | 1.491 | 1.613 | 1.252 | 1.246 | 0.901 |
| 速动比率 (X) | 1.487 | 1.613 | 1.252 | 1.246 | 0.901 |
| 资产负债率 (%) | 18.712 | 17.859 | 16.690 | 17.184 | 25.744 |
| 带息债务/全部投入资本 (%) | 7.110 | 5.361 | 4.784 | 5.945 | 12.163 |
| 股东权益/带息债务 (%) | 1,266.781 | 1,708.042 | 1,921.056 | 1,550.852 | 714.005 |
| 股东权益/负债合计 (%) | 364.762 | 386.406 | 423.180 | 420.770 | 225.281 |
| 利息保障倍数 (X) | -30.704 | -26.943 | 54.911 | 135.262 | 14.807 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.013 | 49.127 | 53.685 | 52.444 | 43.317 |
| 存货周转天数 (天) | 2.247 | 0.000 | 0.000 | 0.000 | 0.000 |