| 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 (%) | 0.361 | 1.042 | -2.735 | 6.848 | 18.245 |
| 总资产报酬率 ROA (%) | 0.276 | 0.801 | -2.263 | 6.118 | 16.346 |
| 投入资产回报率 ROIC (%) | 0.320 | 0.923 | -2.512 | 6.591 | 17.661 | 边际利润分析 |
| 销售毛利率 (%) | 21.767 | 25.267 | 31.668 | 53.235 | 67.016 |
| 营业利润率 (%) | 2.196 | 4.984 | 9.613 | 38.688 | 54.875 |
| 息税前利润/营业总收入 (%) | 0.508 | 3.190 | -17.791 | 39.497 | 53.998 |
| 净利润/营业总收入 (%) | 2.659 | 3.218 | -12.956 | 42.007 | 50.055 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 18.123 | 110.378 | -74.409 | 70.249 | 85.325 |
| 价值变动净收益/利润总额(%) | 42.233 | 12.243 | -18.555 | 2.297 | 2.229 |
| 营业外收支净额/利润总额(%) | -2.247 | -0.174 | 177.165 | 16.911 | 4.711 | 偿债能力分析 |
| 流动比率 (X) | 3.510 | 3.379 | 2.962 | 8.332 | 11.674 |
| 速动比率 (X) | 2.904 | 2.919 | 2.473 | 7.549 | 10.128 |
| 资产负债率 (%) | 23.381 | 23.319 | 22.897 | 10.837 | 10.087 |
| 带息债务/全部投入资本 (%) | 1.885 | 1.037 | 2.432 | -1.401 | -3.581 |
| 股东权益/带息债务 (%) | 4,676.058 | 8,605.719 | 3,617.710 | -6,850.897 | -2,709.788 |
| 股东权益/负债合计 (%) | 327.699 | 328.828 | 336.733 | 822.750 | 891.382 |
| 利息保障倍数 (X) | -0.310 | -1.787 | 3.336 | -5.590 | -15.042 | 营运能力分析 |
| 应收账款周转天数 (天) | 229.092 | 155.029 | 163.201 | 190.371 | 115.039 |
| 存货周转天数 (天) | 174.340 | 135.057 | 177.998 | 262.362 | 232.405 |