| 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 (%) | -0.928 | 2.232 | 3.385 | 4.722 | 4.646 |
| 总资产报酬率 ROA (%) | -0.490 | 1.269 | 2.086 | 2.907 | 2.757 |
| 投入资产回报率 ROIC (%) | -0.628 | 1.623 | 2.711 | 3.748 | 3.473 | 边际利润分析 |
| 销售毛利率 (%) | 7.863 | 17.808 | 16.310 | 16.341 | 14.728 |
| 营业利润率 (%) | -1.817 | 2.499 | 4.110 | 4.993 | 4.788 |
| 息税前利润/营业总收入 (%) | -0.276 | 3.781 | 4.872 | 4.512 | 5.823 |
| 净利润/营业总收入 (%) | -2.234 | 2.221 | 3.263 | 4.245 | 4.042 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 235.281 | 252.169 | 91.533 | 129.404 | 76.302 |
| 价值变动净收益/利润总额(%) | 2.011 | -5.545 | -0.444 | -4.080 | 5.714 |
| 营业外收支净额/利润总额(%) | 4.014 | 4.823 | 0.968 | -1.207 | -0.616 | 偿债能力分析 |
| 流动比率 (X) | 1.991 | 2.006 | 2.137 | 2.247 | 2.077 |
| 速动比率 (X) | 1.173 | 1.037 | 1.186 | 1.285 | 1.261 |
| 资产负债率 (%) | 45.248 | 43.625 | 37.011 | 34.059 | 37.107 |
| 带息债务/全部投入资本 (%) | 33.581 | 30.438 | 23.281 | 15.246 | 24.442 |
| 股东权益/带息债务 (%) | 196.915 | 227.642 | 327.467 | 552.773 | 306.871 |
| 股东权益/负债合计 (%) | 115.201 | 122.782 | 162.925 | 184.869 | 162.264 |
| 利息保障倍数 (X) | -0.171 | 3.273 | 6.750 | -10.718 | 5.471 | 营运能力分析 |
| 应收账款周转天数 (天) | 103.142 | 73.717 | 63.393 | 65.554 | 68.970 |
| 存货周转天数 (天) | 214.565 | 217.505 | 178.889 | 175.147 | 194.220 |