| 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 (%) | -1.756 | -33.325 | -21.259 | 4.701 | 20.540 |
| 总资产报酬率 ROA (%) | -1.299 | -23.375 | -14.258 | 3.152 | 13.677 |
| 投入资产回报率 ROIC (%) | -1.616 | -29.829 | -19.549 | 4.328 | 17.344 | 边际利润分析 |
| 销售毛利率 (%) | 16.589 | 11.991 | 48.218 | 81.088 | 90.565 |
| 营业利润率 (%) | -25.291 | -207.345 | -83.155 | 20.890 | 72.392 |
| 息税前利润/营业总收入 (%) | -24.998 | -206.701 | -86.203 | 37.671 | 75.020 |
| 净利润/营业总收入 (%) | -17.067 | -205.411 | -97.479 | 30.974 | 60.102 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 131.395 | 24.513 | 0.329 | 114.825 | 61.507 |
| 价值变动净收益/利润总额(%) | -29.966 | -3.015 | -2.593 | -74.006 | 43.249 |
| 营业外收支净额/利润总额(%) | 4.422 | 0.168 | -0.260 | 45.894 | 5.350 | 偿债能力分析 |
| 流动比率 (X) | 5.527 | 1.985 | 3.476 | 3.663 | 2.087 |
| 速动比率 (X) | 5.344 | 1.863 | 3.424 | 3.600 | 2.082 |
| 资产负债率 (%) | 10.820 | 14.457 | 15.449 | 14.398 | 28.270 |
| 带息债务/全部投入资本 (%) | 0.267 | 2.714 | 6.631 | 0.120 | 3.248 |
| 股东权益/带息债务 (%) | 34,900.837 | 3,354.849 | 1,334.147 | 79,397.355 | 2,735.055 |
| 股东权益/负债合计 (%) | 698.017 | 501.766 | 443.784 | 457.133 | 242.063 |
| 利息保障倍数 (X) | -17.080 | -208.313 | 26.413 | -40.154 | -51.263 | 营运能力分析 |
| 应收账款周转天数 (天) | 8.468 | 20.224 | 14.555 | 28.810 | 45.621 |
| 存货周转天数 (天) | 27.956 | 28.221 | 32.627 | 29.142 | 16.414 |