| 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 (%) | -2.794 | -5.929 | 0.863 | 30.580 | 121.897 |
| 总资产报酬率 ROA (%) | -2.557 | -5.538 | 0.774 | 25.046 | 96.133 |
| 投入资产回报率 ROIC (%) | -2.748 | -5.874 | 0.844 | 28.652 | 111.849 | 边际利润分析 |
| 销售毛利率 (%) | 56.179 | 55.360 | 57.127 | 53.711 | 59.538 |
| 营业利润率 (%) | -44.503 | -36.326 | 3.412 | 30.672 | 48.134 |
| 息税前利润/营业总收入 (%) | -49.985 | -42.941 | -5.074 | 29.290 | 48.151 |
| 净利润/营业总收入 (%) | -41.670 | -38.352 | 3.051 | 26.012 | 41.019 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 74.853 | 53.547 | -302.162 | 117.095 | 102.716 |
| 价值变动净收益/利润总额(%) | 29.028 | 4.984 | -157.972 | 1.015 | 0.964 |
| 营业外收支净额/利润总额(%) | 0.520 | 1.216 | -24.724 | -1.454 | -0.101 | 偿债能力分析 |
| 流动比率 (X) | 4.502 | 5.479 | 4.467 | 3.517 | 3.429 |
| 速动比率 (X) | 4.233 | 5.125 | 3.737 | 3.215 | 3.077 |
| 资产负债率 (%) | 9.578 | 7.570 | 5.756 | 13.992 | 21.154 |
| 带息债务/全部投入资本 (%) | 2.287 | 0.035 | 0.756 | 2.153 | 8.587 |
| 股东权益/带息债务 (%) | 4,252.498 | 287,930.296 | 13,052.249 | 4,497.771 | 1,050.889 |
| 股东权益/负债合计 (%) | 945.093 | 1,221.581 | 1,638.419 | 611.307 | 368.803 |
| 利息保障倍数 (X) | 9.523 | 6.962 | 0.650 | -31.106 | 738.811 | 营运能力分析 |
| 应收账款周转天数 (天) | 85.757 | 42.157 | 40.604 | 6.727 | 2.139 |
| 存货周转天数 (天) | 164.310 | 174.159 | 223.367 | 45.142 | 31.893 |