| 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 (%) | 4.767 | 8.905 | -33.183 | -3.202 | 4.105 |
| 总资产报酬率 ROA (%) | 2.709 | 5.201 | -22.536 | -2.055 | 1.461 |
| 投入资产回报率 ROIC (%) | 3.813 | 7.109 | -27.743 | -2.732 | 3.074 | 边际利润分析 |
| 销售毛利率 (%) | 14.508 | 15.068 | -2.989 | 31.017 | 15.810 |
| 营业利润率 (%) | 19.226 | 11.868 | -248.313 | -13.858 | 3.841 |
| 息税前利润/营业总收入 (%) | 18.845 | 11.781 | -250.875 | -14.791 | 4.829 |
| 净利润/营业总收入 (%) | 18.098 | 10.794 | -243.539 | -16.418 | 2.552 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 5.873 | 54.939 | 18.991 | -7.139 | 122.220 |
| 价值变动净收益/利润总额(%) | 0.000 | 37.689 | 9.201 | 87.726 | -10.226 |
| 营业外收支净额/利润总额(%) | -1.607 | 0.075 | -0.013 | 4.363 | -5.165 | 偿债能力分析 |
| 流动比率 (X) | 1.788 | 1.507 | 1.864 | 2.952 | 1.862 |
| 速动比率 (X) | 1.787 | 1.506 | 1.864 | 2.952 | 1.862 |
| 资产负债率 (%) | 37.589 | 43.953 | 33.005 | 27.224 | 39.186 |
| 带息债务/全部投入资本 (%) | 3.896 | 4.585 | 1.394 | 0.503 | 1.448 |
| 股东权益/带息债务 (%) | 2,074.358 | 1,725.596 | 5,785.143 | 17,075.172 | 5,854.013 |
| 股东权益/负债合计 (%) | 159.654 | 122.499 | 195.026 | 259.701 | 150.317 |
| 利息保障倍数 (X) | -245.635 | -122.673 | 96.704 | 49.112 | 4.104 | 营运能力分析 |
| 应收账款周转天数 (天) | 312.102 | 152.147 | 715.184 | 646.247 | 160.388 |
| 存货周转天数 (天) | 0.187 | 0.191 | 0.000 | 0.360 | 0.036 |