| 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 (%) | -0.291 | -0.953 | 1.575 | 2.060 | 2.567 |
| 总资产报酬率 ROA (%) | -0.233 | -0.795 | 1.274 | 1.541 | 1.798 |
| 投入资产回报率 ROIC (%) | -0.256 | -0.887 | 1.493 | 1.875 | 2.184 | 边际利润分析 |
| 销售毛利率 (%) | 48.968 | 41.063 | 58.582 | 42.764 | 50.356 |
| 营业利润率 (%) | -7.637 | -10.515 | 54.851 | 34.622 | 22.622 |
| 息税前利润/营业总收入 (%) | -11.377 | -11.876 | 48.493 | 39.199 | 28.999 |
| 净利润/营业总收入 (%) | -7.730 | -11.710 | 34.390 | 33.057 | 16.759 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 115.445 | 79.134 | 135.523 | -66.235 | -35.557 |
| 价值变动净收益/利润总额(%) | -1.076 | -0.081 | 22.883 | 169.301 | 132.480 |
| 营业外收支净额/利润总额(%) | 0.071 | 1.248 | 7.506 | 0.390 | -0.346 | 偿债能力分析 |
| 流动比率 (X) | 6.542 | 6.805 | 5.524 | 3.055 | 1.758 |
| 速动比率 (X) | 2.203 | 2.225 | 2.372 | 1.480 | 0.366 |
| 资产负债率 (%) | 19.061 | 17.726 | 14.037 | 24.465 | 26.997 |
| 带息债务/全部投入资本 (%) | 12.548 | 10.868 | 1.742 | 7.467 | 9.395 |
| 股东权益/带息债务 (%) | 694.726 | 817.172 | 5,612.099 | 1,232.123 | 957.737 |
| 股东权益/负债合计 (%) | 416.725 | 455.498 | 614.990 | 311.329 | 272.144 |
| 利息保障倍数 (X) | 3.046 | 9.670 | -4.487 | 8.826 | 4.493 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.548 | 0.844 | 6.092 | 7.262 | 3.448 |
| 存货周转天数 (天) | 6,028.040 | 3,585.002 | 9,834.771 | 5,381.859 | 2,583.619 |