| 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 (%) | 0.192 | 0.331 | -8.193 | -0.191 | 2.433 |
| 总资产报酬率 ROA (%) | 0.139 | 0.226 | -5.111 | -0.118 | 1.556 |
| 投入资产回报率 ROIC (%) | 0.160 | 0.260 | -6.296 | -0.151 | 1.983 | 边际利润分析 |
| 销售毛利率 (%) | 20.964 | 21.206 | -4.896 | 21.611 | 21.290 |
| 营业利润率 (%) | 1.482 | 1.198 | -39.878 | 6.304 | 4.628 |
| 息税前利润/营业总收入 (%) | 2.149 | 1.401 | -35.647 | -0.306 | 5.215 |
| 净利润/营业总收入 (%) | 1.283 | 0.744 | -34.729 | 0.331 | 4.040 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -28.112 | -97.733 | 159.625 | 798.740 | 98.699 |
| 价值变动净收益/利润总额(%) | 82.946 | 29.611 | -45.800 | -9.111 | 4.063 |
| 营业外收支净额/利润总额(%) | 0.910 | 1.369 | -13.510 | -746.460 | 1.166 | 偿债能力分析 |
| 流动比率 (X) | 3.626 | 3.338 | 2.761 | 2.724 | 2.958 |
| 速动比率 (X) | 3.361 | 3.117 | 2.498 | 2.433 | 2.610 |
| 资产负债率 (%) | 27.165 | 28.467 | 34.949 | 37.233 | 33.493 |
| 带息债务/全部投入资本 (%) | 10.814 | 14.588 | 20.968 | 19.354 | 17.292 |
| 股东权益/带息债务 (%) | 787.689 | 558.875 | 361.599 | 402.074 | 463.812 |
| 股东权益/负债合计 (%) | 268.126 | 251.287 | 186.133 | 161.421 | 189.984 |
| 利息保障倍数 (X) | 3.290 | 7.491 | 69.120 | 0.291 | 9.795 | 营运能力分析 |
| 应收账款周转天数 (天) | 217.450 | 95.843 | 171.015 | 88.596 | 80.704 |
| 存货周转天数 (天) | 93.759 | 79.403 | 177.092 | 104.608 | 86.679 |