| 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 (%) | 0.652 | -9.092 | 4.308 | -17.878 | 11.267 |
| 总资产报酬率 ROA (%) | 0.478 | -6.761 | 3.198 | -13.392 | 8.429 |
| 投入资产回报率 ROIC (%) | 0.576 | -8.111 | 3.860 | -16.569 | 10.609 | 边际利润分析 |
| 销售毛利率 (%) | 54.213 | 47.155 | 52.500 | 40.523 | 54.274 |
| 营业利润率 (%) | 2.962 | -22.382 | 5.130 | -31.994 | 17.019 |
| 息税前利润/营业总收入 (%) | 1.516 | -23.761 | 3.685 | -33.471 | 15.608 |
| 净利润/营业总收入 (%) | 2.879 | -21.915 | 5.227 | -33.267 | 16.049 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -124.219 | 98.403 | -20.249 | 61.446 | 86.030 |
| 价值变动净收益/利润总额(%) | -7.199 | -1.836 | 0.710 | 0.398 | 8.351 |
| 营业外收支净额/利润总额(%) | -3.369 | -0.957 | 0.017 | 0.762 | -1.555 | 偿债能力分析 |
| 流动比率 (X) | 2.068 | 2.240 | 2.824 | 2.441 | 2.763 |
| 速动比率 (X) | 1.738 | 1.944 | 2.615 | 2.111 | 2.392 |
| 资产负债率 (%) | 26.891 | 27.048 | 25.057 | 26.976 | 22.930 |
| 带息债务/全部投入资本 (%) | 10.784 | 10.042 | 8.928 | 8.862 | 2.999 |
| 股东权益/带息债务 (%) | 816.568 | 881.305 | 1,006.369 | 1,008.204 | 3,187.679 |
| 股东权益/负债合计 (%) | 272.812 | 270.554 | 301.063 | 270.639 | 333.819 |
| 利息保障倍数 (X) | -1.123 | 14.931 | -2.548 | 27.192 | -13.565 | 营运能力分析 |
| 应收账款周转天数 (天) | 183.683 | 209.729 | 162.803 | 171.984 | 117.948 |
| 存货周转天数 (天) | 200.211 | 130.727 | 114.122 | 117.360 | 130.857 |