| 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 (%) | -5.331 | -11.133 | -10.721 | 1.982 | 45.178 |
| 总资产报酬率 ROA (%) | -4.875 | -10.269 | -9.965 | 1.783 | 35.503 |
| 投入资产回报率 ROIC (%) | -5.121 | -10.832 | -10.545 | 1.927 | 42.458 | 边际利润分析 |
| 销售毛利率 (%) | 12.312 | 13.200 | 14.577 | 26.990 | 40.834 |
| 营业利润率 (%) | -41.853 | -43.654 | -57.859 | 3.134 | 25.879 |
| 息税前利润/营业总收入 (%) | -40.707 | -44.161 | -59.229 | 2.921 | 26.714 |
| 净利润/营业总收入 (%) | -40.615 | -43.246 | -56.448 | 4.894 | 25.624 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.109 | 64.156 | 52.710 | 81.578 | 93.550 |
| 价值变动净收益/利润总额(%) | -6.158 | -7.649 | -6.168 | 9.538 | 1.583 |
| 营业外收支净额/利润总额(%) | -2.987 | -0.883 | -3.814 | 32.006 | 2.985 | 偿债能力分析 |
| 流动比率 (X) | 12.246 | 15.327 | 12.835 | 15.677 | 4.881 |
| 速动比率 (X) | 9.193 | 12.355 | 9.635 | 12.773 | 3.573 |
| 资产负债率 (%) | 9.335 | 7.782 | 7.743 | 6.414 | 21.393 |
| 带息债务/全部投入资本 (%) | 2.318 | 2.085 | 0.155 | 0.117 | 2.479 |
| 股东权益/带息债务 (%) | 4,137.519 | 4,615.053 | 63,364.847 | 83,771.019 | 3,748.963 |
| 股东权益/负债合计 (%) | 971.206 | 1,185.018 | 1,191.504 | 1,459.164 | 367.442 |
| 利息保障倍数 (X) | 601.651 | 49.688 | 16.947 | -1.731 | 672.724 | 营运能力分析 |
| 应收账款周转天数 (天) | 154.902 | 126.662 | 111.044 | 44.903 | 20.884 |
| 存货周转天数 (天) | 355.662 | 336.282 | 411.123 | 224.222 | 84.238 |