| 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 (%) | -33.448 | 183.640 | -143.769 | -44.619 | -- |
| 总资产报酬率 ROA (%) | -15.611 | 86.599 | -45.690 | -19.191 | -- |
| 投入资产回报率 ROIC (%) | -17.504 | 101.314 | -64.614 | -26.024 | -- | 边际利润分析 |
| 销售毛利率 (%) | 50.390 | 95.459 | 59.193 | 66.907 | 75.183 |
| 营业利润率 (%) | -660.003 | 68.334 | -136.931 | -40.899 | -12.735 |
| 息税前利润/营业总收入 (%) | -690.030 | 64.438 | -133.171 | -37.973 | -12.021 |
| 净利润/营业总收入 (%) | -653.019 | 63.673 | -138.911 | -40.152 | -12.550 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 100.693 | 98.666 | 105.691 | 118.716 | 162.634 |
| 价值变动净收益/利润总额(%) | -0.430 | 0.771 | -0.001 | 0.000 | -3.006 |
| 营业外收支净额/利润总额(%) | -0.177 | -0.018 | -0.047 | 0.498 | 2.848 | 偿债能力分析 |
| 流动比率 (X) | 3.663 | 3.186 | 0.736 | 1.935 | -- |
| 速动比率 (X) | 3.556 | 3.104 | 0.602 | 1.797 | -- |
| 资产负债率 (%) | 61.045 | 45.555 | 89.343 | 53.104 | -- |
| 带息债务/全部投入资本 (%) | 54.292 | 38.268 | 78.976 | 33.481 | -- |
| 股东权益/带息债务 (%) | 81.239 | 157.982 | 21.580 | 182.935 | -- |
| 股东权益/负债合计 (%) | 63.814 | 119.514 | 11.928 | 88.308 | -- |
| 利息保障倍数 (X) | 22.120 | -16.595 | -36.037 | -12.129 | -11.057 | 营运能力分析 |
| 应收账款周转天数 (天) | 92.397 | 6.341 | 104.724 | 85.404 | 0.000 |
| 存货周转天数 (天) | 367.255 | 206.357 | 190.168 | 142.038 | 0.000 |