| 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 (%) | -2.378 | -23.119 | 2.091 | 3.860 | 9.020 |
| 总资产报酬率 ROA (%) | -1.113 | -10.841 | 1.016 | 1.918 | 4.275 |
| 投入资产回报率 ROIC (%) | -1.331 | -12.712 | 1.146 | 2.130 | 4.797 | 边际利润分析 |
| 销售毛利率 (%) | 11.999 | -14.316 | 12.488 | 16.179 | 34.439 |
| 营业利润率 (%) | -13.902 | -52.803 | 0.309 | 4.429 | 19.345 |
| 息税前利润/营业总收入 (%) | -4.774 | -45.607 | 3.967 | 7.785 | 27.610 |
| 净利润/营业总收入 (%) | -14.644 | -53.324 | 1.880 | 3.558 | 15.910 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 33.502 | 57.455 | 540.911 | 166.603 | 88.604 |
| 价值变动净收益/利润总额(%) | 67.350 | 5.161 | -28.027 | 2.595 | 10.795 |
| 营业外收支净额/利润总额(%) | 2.167 | 0.341 | 53.726 | -3.163 | -0.363 | 偿债能力分析 |
| 流动比率 (X) | 1.234 | 1.157 | 1.370 | 1.692 | 1.770 |
| 速动比率 (X) | 1.064 | 0.992 | 1.095 | 1.409 | 1.489 |
| 资产负债率 (%) | 53.288 | 53.749 | 52.701 | 49.584 | 50.426 |
| 带息债务/全部投入资本 (%) | 14.006 | 16.724 | 23.008 | 20.104 | 19.253 |
| 股东权益/带息债务 (%) | 403.161 | 331.780 | 237.279 | 273.683 | 287.566 |
| 股东权益/负债合计 (%) | 88.347 | 86.599 | 89.512 | 101.028 | 97.766 |
| 利息保障倍数 (X) | -0.506 | -6.182 | 1.202 | 2.230 | 3.313 | 营运能力分析 |
| 应收账款周转天数 (天) | 481.461 | 288.048 | 110.308 | 84.890 | 160.661 |
| 存货周转天数 (天) | 116.027 | 99.782 | 72.413 | 58.109 | 110.116 |