| 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 (%) | 2.712 | -67.294 | -51.994 | -37.902 | 3.116 |
| 总资产报酬率 ROA (%) | 0.373 | -13.202 | -15.966 | -15.687 | 1.204 |
| 投入资产回报率 ROIC (%) | 0.842 | -28.005 | -28.722 | -25.387 | 1.909 | 边际利润分析 |
| 销售毛利率 (%) | 19.854 | 13.603 | 11.394 | 7.834 | 17.333 |
| 营业利润率 (%) | 2.538 | -24.129 | -63.615 | -68.829 | 2.617 |
| 息税前利润/营业总收入 (%) | 3.723 | -20.925 | -57.869 | -64.268 | 4.048 |
| 净利润/营业总收入 (%) | 2.054 | -29.402 | -57.901 | -63.808 | 2.064 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 53.333 | 34.484 | 35.390 | 36.064 | 183.916 |
| 价值变动净收益/利润总额(%) | -38.012 | 4.497 | -0.766 | 5.005 | -65.003 |
| 营业外收支净额/利润总额(%) | -3.654 | 0.305 | -0.088 | 0.015 | -7.935 | 偿债能力分析 |
| 流动比率 (X) | 0.889 | 0.868 | 1.056 | 1.112 | 1.196 |
| 速动比率 (X) | 0.662 | 0.679 | 0.735 | 0.874 | 1.039 |
| 资产负债率 (%) | 86.256 | 86.229 | 74.975 | 63.500 | 54.493 |
| 带息债务/全部投入资本 (%) | 63.160 | 59.607 | 49.282 | 35.634 | 27.964 |
| 股东权益/带息债务 (%) | 46.481 | 55.306 | 97.469 | 172.465 | 255.014 |
| 股东权益/负债合计 (%) | 15.939 | 15.975 | 33.378 | 57.481 | 83.508 |
| 利息保障倍数 (X) | 2.921 | -6.383 | -10.171 | -14.055 | 2.494 | 营运能力分析 |
| 应收账款周转天数 (天) | 241.043 | 205.753 | 369.742 | 438.149 | 153.966 |
| 存货周转天数 (天) | 213.408 | 183.780 | 267.496 | 179.734 | 62.846 |