| 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 (%) | 0.223 | -1.278 | 2.863 | 9.241 | 36.011 |
| 总资产报酬率 ROA (%) | 0.198 | -1.147 | 2.683 | 8.572 | 27.671 |
| 投入资产回报率 ROIC (%) | 0.213 | -1.223 | 2.789 | 8.979 | 32.244 | 边际利润分析 |
| 销售毛利率 (%) | 45.240 | 36.303 | 53.971 | 67.845 | 74.641 |
| 营业利润率 (%) | 0.057 | -24.065 | 24.966 | 42.682 | 50.123 |
| 息税前利润/营业总收入 (%) | 0.372 | -25.107 | 24.279 | 42.861 | 51.845 |
| 净利润/营业总收入 (%) | 1.050 | -17.254 | 23.194 | 39.278 | 43.710 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 14,061.197 | 95.500 | 75.541 | 97.116 | 98.104 |
| 价值变动净收益/利润总额(%) | 9,464.184 | -34.278 | 29.273 | 5.090 | 0.000 |
| 营业外收支净额/利润总额(%) | -7.007 | 1.119 | 3.647 | 0.401 | 1.602 | 偿债能力分析 |
| 流动比率 (X) | 13.549 | 10.543 | 23.938 | 29.136 | 3.070 |
| 速动比率 (X) | 13.312 | 10.374 | 23.799 | 29.002 | 3.000 |
| 资产负债率 (%) | 8.115 | 9.399 | 6.219 | 3.672 | 22.269 |
| 带息债务/全部投入资本 (%) | 1.257 | 0.813 | 0.703 | 0.341 | 8.717 |
| 股东权益/带息债务 (%) | 7,599.191 | 11,753.900 | 13,643.448 | 28,986.776 | 1,022.527 |
| 股东权益/负债合计 (%) | 1,104.663 | 938.927 | 1,467.256 | 2,623.493 | 349.061 |
| 利息保障倍数 (X) | 1.166 | 32.639 | -14.873 | 5,847.500 | 57.182 | 营运能力分析 |
| 应收账款周转天数 (天) | 322.114 | 440.154 | 340.817 | 242.358 | 174.760 |
| 存货周转天数 (天) | 62.333 | 51.649 | 28.187 | 30.183 | 39.892 |