| 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 (%) | 0.053 | 2.212 | 4.169 | 8.070 | 15.278 |
| 总资产报酬率 ROA (%) | 0.036 | 1.536 | 2.979 | 5.764 | 10.284 |
| 投入资产回报率 ROIC (%) | 0.045 | 1.966 | 3.908 | 7.443 | 13.863 | 边际利润分析 |
| 销售毛利率 (%) | 29.891 | 38.974 | 33.398 | 41.829 | 42.568 |
| 营业利润率 (%) | -0.145 | 6.381 | 9.201 | 17.415 | 22.864 |
| 息税前利润/营业总收入 (%) | 0.989 | 5.762 | 9.351 | 16.759 | 23.107 |
| 净利润/营业总收入 (%) | 1.975 | 8.251 | 10.466 | 18.387 | 20.219 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 8,742.434 | 105.756 | 80.628 | 90.388 | 89.800 |
| 价值变动净收益/利润总额(%) | -1,294.044 | 32.319 | 36.189 | 13.848 | 10.741 |
| 营业外收支净额/利润总额(%) | -2.016 | 0.008 | 0.038 | 0.080 | 0.163 | 偿债能力分析 |
| 流动比率 (X) | 3.261 | 3.173 | 3.794 | 3.563 | 3.414 |
| 速动比率 (X) | 2.373 | 2.750 | 3.447 | 3.348 | 3.247 |
| 资产负债率 (%) | 28.008 | 28.606 | 23.758 | 25.214 | 26.413 |
| 带息债务/全部投入资本 (%) | 9.104 | 12.972 | 3.393 | 5.154 | 7.266 |
| 股东权益/带息债务 (%) | 956.118 | 646.418 | 2,784.055 | 1,805.122 | 1,257.773 |
| 股东权益/负债合计 (%) | 242.207 | 236.058 | 300.651 | 283.458 | 270.282 |
| 利息保障倍数 (X) | 0.874 | -9.299 | 63.769 | -24.989 | 111.861 | 营运能力分析 |
| 应收账款周转天数 (天) | 282.153 | 223.405 | 148.381 | 178.132 | 128.306 |
| 存货周转天数 (天) | 395.366 | 193.448 | 79.965 | 75.569 | 75.612 |