| 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 (%) | 2.524 | -13.336 | 3.851 | -6.787 | -1.191 |
| 总资产报酬率 ROA (%) | 2.177 | -11.352 | 3.232 | -5.928 | -1.067 |
| 投入资产回报率 ROIC (%) | 2.315 | -11.883 | 3.371 | -6.166 | -1.140 | 边际利润分析 |
| 销售毛利率 (%) | 17.071 | 38.126 | 34.369 | 39.287 | 23.392 |
| 营业利润率 (%) | 23.051 | -22.180 | 30.840 | -11.000 | -42.139 |
| 息税前利润/营业总收入 (%) | 21.613 | -77.123 | 25.489 | -98.728 | -53.282 |
| 净利润/营业总收入 (%) | 17.115 | -82.099 | 28.203 | -91.116 | -12.667 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 14.652 | -26.481 | 77.715 | -23.151 | -2.526 |
| 价值变动净收益/利润总额(%) | 83.364 | 29.582 | 23.045 | 78.080 | 54.378 |
| 营业外收支净额/利润总额(%) | -1.518 | 70.051 | -0.414 | 87.192 | -6.961 | 偿债能力分析 |
| 流动比率 (X) | 4.995 | 3.542 | 5.743 | 5.611 | 18.008 |
| 速动比率 (X) | 4.860 | 3.149 | 5.638 | 5.531 | 17.800 |
| 资产负债率 (%) | 11.542 | 14.495 | 14.475 | 16.401 | 6.539 |
| 带息债务/全部投入资本 (%) | 3.450 | 7.158 | 4.067 | 4.602 | 1.524 |
| 股东权益/带息债务 (%) | 2,706.892 | 1,258.319 | 2,170.738 | 1,885.318 | 6,218.733 |
| 股东权益/负债合计 (%) | 757.257 | 586.700 | 588.596 | 504.204 | 1,405.012 |
| 利息保障倍数 (X) | -19.759 | 25.161 | -4.879 | 7.687 | 3.837 | 营运能力分析 |
| 应收账款周转天数 (天) | 69.339 | 91.489 | 82.737 | 120.358 | 90.841 |
| 存货周转天数 (天) | 50.630 | 103.132 | 30.049 | 58.391 | 94.193 |