| 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 (%) | -0.359 | -2.201 | 2.520 | 2.072 | 22.155 |
| 总资产报酬率 ROA (%) | -0.295 | -1.925 | 2.226 | 1.806 | 17.583 |
| 投入资产回报率 ROIC (%) | -0.344 | -2.135 | 2.433 | 1.957 | 19.275 | 边际利润分析 |
| 销售毛利率 (%) | 39.198 | 51.380 | 49.172 | 45.633 | 56.078 |
| 营业利润率 (%) | -16.452 | -23.300 | 15.889 | 13.379 | 39.308 |
| 息税前利润/营业总收入 (%) | -27.747 | -39.028 | 10.940 | 8.384 | 39.224 |
| 净利润/营业总收入 (%) | -11.216 | -24.478 | 14.800 | 10.793 | 33.062 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 154.148 | 28.677 | 107.483 | 72.955 | 94.994 |
| 价值变动净收益/利润总额(%) | -46.990 | -29.022 | 31.917 | 34.331 | 8.771 |
| 营业外收支净额/利润总额(%) | -22.408 | 11.666 | 11.344 | -0.185 | 0.000 | 偿债能力分析 |
| 流动比率 (X) | 4.252 | 5.918 | 6.742 | 7.446 | 5.842 |
| 速动比率 (X) | 3.817 | 5.726 | 6.620 | 7.317 | 5.630 |
| 资产负债率 (%) | 17.322 | 13.223 | 11.791 | 11.599 | 15.582 |
| 带息债务/全部投入资本 (%) | 2.152 | 3.440 | 2.287 | 4.303 | 7.081 |
| 股东权益/带息债务 (%) | 4,421.826 | 2,803.237 | 4,266.819 | 2,218.624 | 1,301.883 |
| 股东权益/负债合计 (%) | 449.353 | 655.604 | 748.408 | 762.389 | 541.944 |
| 利息保障倍数 (X) | 1.939 | 3.085 | -1.567 | -1.687 | -464.491 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,094.402 | 764.221 | 351.046 | 411.858 | 157.074 |
| 存货周转天数 (天) | 527.751 | 187.625 | 68.174 | 80.402 | 114.520 |