| 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 (%) | -1.016 | -2.903 | -1.430 | -7.875 | -1.069 |
| 总资产报酬率 ROA (%) | -0.904 | -2.351 | -0.875 | -2.433 | -0.446 |
| 投入资产回报率 ROIC (%) | -0.969 | -2.503 | -0.946 | -2.950 | -0.589 | 边际利润分析 |
| 销售毛利率 (%) | 46.699 | 40.109 | 36.258 | 43.162 | 47.116 |
| 营业利润率 (%) | -4.812 | -6.756 | -1.952 | -4.275 | -0.744 |
| 息税前利润/营业总收入 (%) | -5.398 | -6.282 | 0.412 | 2.321 | -0.435 |
| 净利润/营业总收入 (%) | -4.664 | -6.310 | -1.883 | -3.833 | -0.754 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 237.515 | 145.675 | 317.544 | 218.388 | 1,158.091 |
| 价值变动净收益/利润总额(%) | -15.295 | -13.672 | -3.534 | 0.000 | -5.977 |
| 营业外收支净额/利润总额(%) | -3.179 | -7.064 | -3.684 | -11.534 | 1.221 | 偿债能力分析 |
| 流动比率 (X) | 10.813 | 8.304 | 3.797 | 1.222 | 1.384 |
| 速动比率 (X) | 8.198 | 5.704 | 2.847 | 0.886 | 1.147 |
| 资产负债率 (%) | 9.670 | 12.352 | 24.671 | 72.473 | 65.073 |
| 带息债务/全部投入资本 (%) | 2.244 | 3.453 | 20.045 | 62.896 | 46.599 |
| 股东权益/带息债务 (%) | 4,285.222 | 2,741.889 | 395.263 | 50.501 | 96.713 |
| 股东权益/负债合计 (%) | 934.179 | 709.576 | 305.335 | 37.982 | 53.673 |
| 利息保障倍数 (X) | 7.349 | -219.513 | 0.179 | 0.377 | -1.364 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.295 | 34.331 | 29.759 | 44.969 | 53.805 |
| 存货周转天数 (天) | 427.993 | 403.289 | 271.543 | 174.642 | 151.907 |