| 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 (%) | -1.189 | 1.197 | 0.686 | 6.505 | 25.391 |
| 总资产报酬率 ROA (%) | -1.079 | 1.079 | 0.633 | 6.120 | 19.389 |
| 投入资产回报率 ROIC (%) | -1.152 | 1.117 | 0.643 | 6.336 | 23.988 | 边际利润分析 |
| 销售毛利率 (%) | 55.247 | 56.598 | 60.720 | 67.228 | 73.117 |
| 营业利润率 (%) | -17.381 | 6.837 | 2.498 | 23.562 | 33.080 |
| 息税前利润/营业总收入 (%) | -19.927 | 1.022 | -7.137 | 16.745 | 32.897 |
| 净利润/营业总收入 (%) | -14.544 | 8.242 | 5.340 | 22.302 | 29.715 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 61.328 | 13.535 | 100.037 | 94.294 | 96.299 |
| 价值变动净收益/利润总额(%) | -7.015 | 47.738 | 108.893 | 0.110 | 2.093 |
| 营业外收支净额/利润总额(%) | -0.205 | -2.289 | -17.887 | -0.342 | -0.273 | 偿债能力分析 |
| 流动比率 (X) | 8.064 | 8.904 | 8.690 | 26.322 | 9.094 |
| 速动比率 (X) | 7.673 | 8.513 | 8.339 | 25.350 | 8.145 |
| 资产负债率 (%) | 9.574 | 8.963 | 10.669 | 4.407 | 11.603 |
| 带息债务/全部投入资本 (%) | 3.045 | 3.118 | 9.524 | 1.555 | 1.182 |
| 股东权益/带息债务 (%) | 3,181.889 | 3,105.882 | 946.308 | 6,278.995 | 8,166.229 |
| 股东权益/负债合计 (%) | 944.450 | 1,015.731 | 837.316 | 2,169.315 | 761.849 |
| 利息保障倍数 (X) | 7.720 | -0.181 | 0.771 | -2.486 | -355.099 | 营运能力分析 |
| 应收账款周转天数 (天) | 364.773 | 411.814 | 493.943 | 288.395 | 219.046 |
| 存货周转天数 (天) | 195.233 | 225.392 | 274.926 | 186.473 | 168.397 |