| 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 (%) | 1.633 | -4.197 | 0.961 | -4.730 | -45.719 |
| 总资产报酬率 ROA (%) | 1.076 | -2.628 | 0.550 | -2.664 | -30.882 |
| 投入资产回报率 ROIC (%) | 1.341 | -3.337 | 0.726 | -3.508 | -37.385 | 边际利润分析 |
| 销售毛利率 (%) | 34.840 | 38.025 | 35.773 | 25.616 | 27.222 |
| 营业利润率 (%) | 8.225 | 1.768 | 2.705 | -8.045 | -67.568 |
| 息税前利润/营业总收入 (%) | 9.073 | 1.841 | 3.260 | -7.177 | -67.417 |
| 净利润/营业总收入 (%) | 5.646 | -5.790 | 1.731 | -7.853 | -67.119 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.924 | 1,249.276 | 404.300 | 103.662 | 12.073 |
| 价值变动净收益/利润总额(%) | 6.866 | 45.160 | 23.156 | -0.554 | 1.233 |
| 营业外收支净额/利润总额(%) | -4.442 | -93.920 | -41.118 | -0.018 | 1.225 | 偿债能力分析 |
| 流动比率 (X) | 1.889 | 1.529 | 1.491 | 1.254 | 1.513 |
| 速动比率 (X) | 1.700 | 1.336 | 1.314 | 1.062 | 1.213 |
| 资产负债率 (%) | 31.829 | 35.383 | 38.188 | 47.853 | 40.497 |
| 带息债务/全部投入资本 (%) | 15.829 | 17.498 | 20.866 | 23.870 | 21.724 |
| 股东权益/带息债务 (%) | 523.482 | 464.352 | 373.200 | 306.134 | 346.339 |
| 股东权益/负债合计 (%) | 212.286 | 180.738 | 160.693 | 110.846 | 147.739 |
| 利息保障倍数 (X) | 7.573 | 1.981 | 2.427 | -8.280 | -68.177 | 营运能力分析 |
| 应收账款周转天数 (天) | 177.613 | 162.318 | 166.789 | 186.462 | 188.380 |
| 存货周转天数 (天) | 92.311 | 90.306 | 100.126 | 112.485 | 99.701 |