| 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 (%) | -0.961 | -12.001 | -3.971 | 5.547 | 8.202 |
| 总资产报酬率 ROA (%) | -0.827 | -10.326 | -2.946 | 3.930 | 6.346 |
| 投入资产回报率 ROIC (%) | -0.918 | -11.691 | -3.421 | 4.612 | 7.576 | 边际利润分析 |
| 销售毛利率 (%) | 10.508 | 39.223 | 42.602 | 37.651 | 43.484 |
| 营业利润率 (%) | -18.169 | -77.925 | -22.730 | 14.980 | 23.585 |
| 息税前利润/营业总收入 (%) | -29.690 | -89.620 | -28.015 | 14.962 | 22.660 |
| 净利润/营业总收入 (%) | -17.403 | -82.688 | -17.947 | 13.004 | 20.210 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.751 | -18.761 | -117.551 | 139.206 | 118.475 |
| 价值变动净收益/利润总额(%) | -172.053 | 66.953 | 127.732 | 19.238 | 18.459 |
| 营业外收支净额/利润总额(%) | -4.092 | 2.715 | -3.534 | -0.252 | -0.096 | 偿债能力分析 |
| 流动比率 (X) | 6.279 | 6.395 | 6.117 | 5.499 | 5.134 |
| 速动比率 (X) | 6.279 | 6.395 | 6.117 | 5.499 | 5.134 |
| 资产负债率 (%) | 14.511 | 13.611 | 14.391 | 36.360 | 18.569 |
| 带息债务/全部投入资本 (%) | 5.641 | 3.159 | 2.036 | 24.848 | 4.656 |
| 股东权益/带息债务 (%) | 1,672.155 | 3,064.897 | 4,810.564 | 301.954 | 2,042.280 |
| 股东权益/负债合计 (%) | 589.680 | 635.232 | 595.276 | 175.150 | 438.891 |
| 利息保障倍数 (X) | 2.427 | 9.413 | 4.622 | 784.768 | -25.112 | 营运能力分析 |
| 应收账款周转天数 (天) | 439.409 | 379.611 | 302.221 | 172.204 | 153.970 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |