| 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 (%) | 3.465 | -53.435 | 9.160 | -127.604 | -- |
| 总资产报酬率 ROA (%) | 0.537 | -8.466 | 0.971 | -17.547 | -- |
| 投入资产回报率 ROIC (%) | 0.860 | -15.509 | 2.058 | -30.058 | -- | 边际利润分析 |
| 销售毛利率 (%) | 48.170 | 27.436 | 39.277 | 32.097 | 34.007 |
| 营业利润率 (%) | 3.520 | -23.129 | 3.784 | -56.999 | -15.579 |
| 息税前利润/营业总收入 (%) | 10.185 | -24.198 | 6.717 | -51.583 | -12.319 |
| 净利润/营业总收入 (%) | 4.376 | -28.702 | 2.342 | -56.830 | -15.219 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 22.871 | 101.842 | -99.286 | 41.384 | 127.156 |
| 价值变动净收益/利润总额(%) | 0.000 | -24.890 | 137.810 | 6.784 | -81.604 |
| 营业外收支净额/利润总额(%) | 19.552 | 17.464 | -56.354 | 1.277 | 2.724 | 偿债能力分析 |
| 流动比率 (X) | 0.479 | 0.498 | 0.696 | 0.490 | -- |
| 速动比率 (X) | 0.255 | 0.246 | 0.458 | 0.269 | -- |
| 资产负债率 (%) | 83.704 | 85.239 | 83.401 | 93.666 | -- |
| 带息债务/全部投入资本 (%) | 50.803 | 49.374 | 44.974 | 74.272 | -- |
| 股东权益/带息债务 (%) | 49.972 | 49.099 | 73.548 | 18.937 | -- |
| 股东权益/负债合计 (%) | 19.468 | 17.317 | 19.903 | 6.762 | -- |
| 利息保障倍数 (X) | 1.753 | -6.325 | 1.563 | -8.382 | -3.333 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.855 | 80.061 | 78.014 | 133.300 | 0.000 |
| 存货周转天数 (天) | 462.732 | 290.857 | 265.358 | 346.183 | 0.000 |