| 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 (%) | -0.146 | 4.909 | 7.641 | 8.860 | 4.452 |
| 总资产报酬率 ROA (%) | -0.111 | 3.749 | 5.664 | 6.973 | 4.067 |
| 投入资产回报率 ROIC (%) | -0.134 | 4.476 | 6.940 | 8.315 | 4.309 | 边际利润分析 |
| 销售毛利率 (%) | 27.733 | 32.627 | 33.087 | 31.275 | 12.746 |
| 营业利润率 (%) | -2.173 | 18.356 | 29.513 | 31.378 | 85.651 |
| 息税前利润/营业总收入 (%) | -3.909 | 17.078 | 29.062 | 32.228 | 80.994 |
| 净利润/营业总收入 (%) | -1.762 | 18.479 | 29.743 | 33.308 | 83.229 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 782.306 | 27.083 | -6.096 | -8.965 | -46.797 |
| 价值变动净收益/利润总额(%) | -761.202 | 74.697 | 118.876 | 102.896 | 147.522 |
| 营业外收支净额/利润总额(%) | 0.328 | -0.029 | -0.083 | 4.599 | -2.910 | 偿债能力分析 |
| 流动比率 (X) | 2.107 | 1.971 | 1.980 | 1.435 | 1.976 |
| 速动比率 (X) | 1.777 | 1.685 | 1.675 | 1.179 | 1.898 |
| 资产负债率 (%) | 22.813 | 24.319 | 22.913 | 24.733 | 8.962 |
| 带息债务/全部投入资本 (%) | 7.181 | 7.941 | 8.985 | 8.516 | 2.325 |
| 股东权益/带息债务 (%) | 1,286.881 | 1,154.200 | 1,009.523 | 1,068.449 | 4,183.807 |
| 股东权益/负债合计 (%) | 338.354 | 311.205 | 336.430 | 283.962 | 1,015.827 |
| 利息保障倍数 (X) | 2.261 | -13.412 | -68.142 | -48.685 | -36.246 | 营运能力分析 |
| 应收账款周转天数 (天) | 426.245 | 233.093 | 272.979 | 181.808 | 403.178 |
| 存货周转天数 (天) | 259.451 | 169.332 | 192.449 | 93.165 | 44.391 |