| 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 (%) | 1.420 | -25.638 | 0.945 | -6.140 | 3.465 |
| 总资产报酬率 ROA (%) | 0.480 | -9.287 | 0.357 | -2.702 | 1.580 |
| 投入资产回报率 ROIC (%) | 0.613 | -11.487 | 0.432 | -3.208 | 1.969 | 边际利润分析 |
| 销售毛利率 (%) | 22.753 | 19.848 | 21.997 | 19.488 | 30.345 |
| 营业利润率 (%) | 3.829 | -27.359 | -0.055 | -8.756 | 3.013 |
| 息税前利润/营业总收入 (%) | 6.043 | -24.844 | 1.190 | -7.809 | 3.648 |
| 净利润/营业总收入 (%) | 3.691 | -22.896 | 1.016 | -7.579 | 2.758 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.289 | 16.774 | -2,744.815 | 30.378 | 396.410 |
| 价值变动净收益/利润总额(%) | -11.233 | 1.361 | -99.170 | 0.240 | -5.526 |
| 营业外收支净额/利润总额(%) | -1.834 | 0.119 | 50.931 | 1.468 | -2.351 | 偿债能力分析 |
| 流动比率 (X) | 1.210 | 1.215 | 1.556 | 1.599 | 2.021 |
| 速动比率 (X) | 1.077 | 1.168 | 1.509 | 1.545 | 1.914 |
| 资产负债率 (%) | 64.551 | 64.807 | 62.702 | 61.456 | 49.942 |
| 带息债务/全部投入资本 (%) | 55.968 | 54.640 | 53.568 | 52.838 | 39.662 |
| 股东权益/带息债务 (%) | 75.558 | 80.621 | 84.696 | 87.056 | 148.722 |
| 股东权益/负债合计 (%) | 50.626 | 54.008 | 59.282 | 62.654 | 100.151 |
| 利息保障倍数 (X) | 2.648 | -9.754 | 0.915 | -7.248 | 5.178 | 营运能力分析 |
| 应收账款周转天数 (天) | 267.441 | 279.081 | 239.266 | 285.816 | 177.105 |
| 存货周转天数 (天) | 45.643 | 23.149 | 22.741 | 39.045 | 39.320 |