| 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 (%) | -0.903 | -24.936 | -5.228 | -1.289 | 2.266 |
| 总资产报酬率 ROA (%) | -0.678 | -19.466 | -4.203 | -1.051 | 2.004 |
| 投入资产回报率 ROIC (%) | -0.835 | -23.151 | -4.923 | -1.237 | 2.231 | 边际利润分析 |
| 销售毛利率 (%) | 36.927 | -6.878 | 34.124 | 46.029 | 49.497 |
| 营业利润率 (%) | -1.676 | -204.226 | -23.872 | -3.316 | 16.964 |
| 息税前利润/营业总收入 (%) | -1.380 | -204.581 | -24.747 | -6.611 | 12.346 |
| 净利润/营业总收入 (%) | -2.992 | -205.395 | -23.373 | -4.119 | 19.326 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 897.883 | 48.509 | 67.455 | -27.255 | 47.839 |
| 价值变动净收益/利润总额(%) | -279.489 | -3.847 | -61.803 | -205.364 | 55.294 |
| 营业外收支净额/利润总额(%) | -4.172 | 0.297 | 0.057 | -0.413 | -0.709 | 偿债能力分析 |
| 流动比率 (X) | 3.210 | 2.839 | 4.470 | 3.707 | 5.038 |
| 速动比率 (X) | 2.300 | 2.159 | 3.487 | 2.976 | 4.806 |
| 资产负债率 (%) | 18.246 | 21.114 | 14.209 | 17.084 | 14.019 |
| 带息债务/全部投入资本 (%) | 4.829 | 7.727 | 4.287 | 4.322 | 0.707 |
| 股东权益/带息债务 (%) | 1,946.134 | 1,176.939 | 2,200.545 | 2,175.074 | 13,854.419 |
| 股东权益/负债合计 (%) | 417.870 | 349.593 | 574.629 | 463.908 | 598.488 |
| 利息保障倍数 (X) | -6.027 | -811.721 | 28.726 | 1.998 | -2.744 | 营运能力分析 |
| 应收账款周转天数 (天) | 278.676 | 488.897 | 255.723 | 285.501 | 376.904 |
| 存货周转天数 (天) | 502.840 | 458.572 | 364.471 | 335.307 | 122.335 |