| 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 (%) | -0.410 | -1.379 | 4.487 | 5.587 | 9.995 |
| 总资产报酬率 ROA (%) | -0.253 | -0.876 | 3.160 | 4.373 | 8.002 |
| 投入资产回报率 ROIC (%) | -0.293 | -1.024 | 3.661 | 4.999 | 9.155 | 边际利润分析 |
| 销售毛利率 (%) | 29.505 | 23.458 | 27.095 | 25.673 | 30.959 |
| 营业利润率 (%) | 0.535 | -0.879 | 6.987 | 10.522 | 15.099 |
| 息税前利润/营业总收入 (%) | 0.877 | -0.171 | 8.700 | 8.552 | 15.788 |
| 净利润/营业总收入 (%) | -1.627 | -2.203 | 7.613 | 9.837 | 14.405 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -2,884.032 | -812.434 | 95.363 | 112.414 | 97.999 |
| 价值变动净收益/利润总额(%) | 156.123 | 26.895 | 5.399 | -2.300 | 6.455 |
| 营业外收支净额/利润总额(%) | 360.849 | -50.825 | 24.051 | 9.729 | 3.204 | 偿债能力分析 |
| 流动比率 (X) | 1.883 | 1.788 | 2.396 | 2.970 | 3.344 |
| 速动比率 (X) | 1.519 | 1.430 | 1.914 | 2.438 | 2.950 |
| 资产负债率 (%) | 38.241 | 38.292 | 34.644 | 23.277 | 20.053 |
| 带息债务/全部投入资本 (%) | 24.923 | 24.370 | 20.164 | 8.645 | 5.429 |
| 股东权益/带息债务 (%) | 284.851 | 295.629 | 379.102 | 1,015.840 | 1,681.131 |
| 股东权益/负债合计 (%) | 161.497 | 161.150 | 188.649 | 329.617 | 398.679 |
| 利息保障倍数 (X) | 0.810 | -0.414 | -17.384 | -2.755 | 83.612 | 营运能力分析 |
| 应收账款周转天数 (天) | 171.890 | 136.848 | 122.486 | 115.002 | 97.768 |
| 存货周转天数 (天) | 125.240 | 93.814 | 95.524 | 79.963 | 51.456 |