| 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 (%) | -1.008 | 1.267 | 2.386 | -1.961 | 2.153 |
| 总资产报酬率 ROA (%) | -0.593 | 0.740 | 1.446 | -1.180 | 1.311 |
| 投入资产回报率 ROIC (%) | -0.801 | 1.024 | 1.950 | -1.585 | 1.843 | 边际利润分析 |
| 销售毛利率 (%) | 5.441 | 19.965 | 24.389 | 17.862 | 17.488 |
| 营业利润率 (%) | -3.567 | 5.379 | 8.335 | -9.478 | 6.363 |
| 息税前利润/营业总收入 (%) | -7.761 | 4.732 | 7.165 | -9.696 | 6.044 |
| 净利润/营业总收入 (%) | -5.982 | 3.721 | 5.594 | -9.962 | 3.873 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 265.723 | 73.585 | 125.583 | 71.769 | 66.319 |
| 价值变动净收益/利润总额(%) | -93.405 | 65.881 | 7.999 | -13.416 | 25.289 |
| 营业外收支净额/利润总额(%) | 2.956 | 0.682 | -0.994 | -6.352 | -0.277 | 偿债能力分析 |
| 流动比率 (X) | 2.540 | 2.453 | 2.530 | 2.920 | 2.508 |
| 速动比率 (X) | 2.187 | 2.157 | 2.211 | 2.425 | 2.215 |
| 资产负债率 (%) | 38.240 | 39.105 | 38.948 | 34.417 | 38.989 |
| 带息债务/全部投入资本 (%) | 8.859 | 5.858 | 2.263 | 1.870 | 1.577 |
| 股东权益/带息债务 (%) | 887.026 | 1,370.014 | 3,597.115 | 4,387.696 | 5,052.888 |
| 股东权益/负债合计 (%) | 154.958 | 149.350 | 150.125 | 182.856 | 147.884 |
| 利息保障倍数 (X) | 1.899 | -6.917 | -6.588 | 12.366 | -20.083 | 营运能力分析 |
| 应收账款周转天数 (天) | 111.359 | 122.942 | 111.930 | 252.049 | 155.595 |
| 存货周转天数 (天) | 193.012 | 160.954 | 157.743 | 249.013 | 112.122 |