| 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 (%) | 3.726 | 1.230 | -1.637 | 3.806 | 34.526 |
| 总资产报酬率 ROA (%) | 2.086 | 0.767 | -1.188 | 2.923 | 20.614 |
| 投入资产回报率 ROIC (%) | 2.421 | 0.890 | -1.387 | 3.485 | 27.155 | 边际利润分析 |
| 销售毛利率 (%) | 17.043 | 7.664 | 9.767 | 14.748 | 29.132 |
| 营业利润率 (%) | 12.899 | 1.069 | -5.928 | 14.004 | 25.644 |
| 息税前利润/营业总收入 (%) | 13.598 | 2.285 | -6.216 | 12.352 | 25.915 |
| 净利润/营业总收入 (%) | 10.114 | 4.699 | -5.132 | 12.970 | 21.560 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.540 | -669.237 | -34.643 | 74.873 | 104.530 |
| 价值变动净收益/利润总额(%) | 6.626 | 288.848 | -20.359 | 52.471 | 0.050 |
| 营业外收支净额/利润总额(%) | -0.122 | -5.160 | -2.060 | 1.179 | -0.049 | 偿债能力分析 |
| 流动比率 (X) | 1.474 | 1.431 | 1.948 | 3.309 | 4.849 |
| 速动比率 (X) | 0.917 | 0.845 | 1.527 | 2.834 | 4.637 |
| 资产负债率 (%) | 42.382 | 40.693 | 27.672 | 20.355 | 19.221 |
| 带息债务/全部投入资本 (%) | 34.295 | 32.925 | 18.162 | 9.194 | 4.744 |
| 股东权益/带息债务 (%) | 187.385 | 199.630 | 444.219 | 968.610 | 1,987.285 |
| 股东权益/负债合计 (%) | 130.349 | 139.534 | 250.001 | 374.556 | 402.555 |
| 利息保障倍数 (X) | 19.022 | 1.801 | 15.269 | -6.788 | 91.379 | 营运能力分析 |
| 应收账款周转天数 (天) | 102.785 | 259.946 | 267.492 | 302.202 | 61.296 |
| 存货周转天数 (天) | 219.876 | 420.333 | 177.966 | 115.940 | 85.686 |