| 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 (%) | -2.645 | -18.928 | -9.756 | 1.869 | 3.193 |
| 总资产报酬率 ROA (%) | -0.777 | -4.635 | -2.383 | 0.434 | 0.771 |
| 投入资产回报率 ROIC (%) | -1.310 | -8.695 | -5.015 | 0.920 | 1.576 | 边际利润分析 |
| 销售毛利率 (%) | 39.731 | 37.418 | 36.360 | 31.416 | 29.755 |
| 营业利润率 (%) | 0.729 | -5.708 | -0.171 | 2.578 | 2.137 |
| 息税前利润/营业总收入 (%) | 1.178 | -4.920 | 0.373 | 3.098 | 2.565 |
| 净利润/营业总收入 (%) | -0.114 | -5.938 | -0.117 | 2.536 | 1.958 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -510.944 | 182.573 | 4,321.639 | -94.727 | -112.848 |
| 价值变动净收益/利润总额(%) | 180.448 | -69.394 | -2,785.853 | 62.036 | 51.309 |
| 营业外收支净额/利润总额(%) | 1.531 | 2.266 | -3.139 | 4.780 | 3.802 | 偿债能力分析 |
| 流动比率 (X) | 1.866 | 1.167 | 1.267 | 1.262 | 1.371 |
| 速动比率 (X) | 1.723 | 0.973 | 1.071 | 0.997 | 0.967 |
| 资产负债率 (%) | 42.817 | 63.887 | 62.954 | 65.353 | 69.664 |
| 带息债务/全部投入资本 (%) | 42.059 | 55.811 | 45.451 | 43.302 | 42.614 |
| 股东权益/带息债务 (%) | 132.638 | 74.505 | 111.749 | 120.056 | 109.474 |
| 股东权益/负债合计 (%) | 78.080 | 38.104 | 39.107 | 37.117 | 31.865 |
| 利息保障倍数 (X) | 2.691 | -5.346 | 0.692 | 7.931 | 7.471 | 营运能力分析 |
| 应收账款周转天数 (天) | 122.292 | 124.377 | 124.189 | 86.188 | 72.824 |
| 存货周转天数 (天) | 109.861 | 110.605 | 106.443 | 112.441 | 106.105 |