| 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 (%) | 0.501 | 2.510 | 4.000 | 6.894 | 19.738 |
| 总资产报酬率 ROA (%) | 0.465 | 2.309 | 3.650 | 6.203 | 16.985 |
| 投入资产回报率 ROIC (%) | 0.483 | 2.411 | 3.789 | 6.484 | 19.228 | 边际利润分析 |
| 销售毛利率 (%) | 58.576 | 61.896 | 60.132 | 67.775 | 76.471 |
| 营业利润率 (%) | 1.361 | 9.987 | 23.823 | 36.546 | 34.682 |
| 息税前利润/营业总收入 (%) | -2.240 | 1.836 | 8.155 | 25.400 | 32.072 |
| 净利润/营业总收入 (%) | 6.611 | 15.415 | 27.158 | 34.399 | 32.175 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -1,194.126 | 23.981 | 65.409 | 75.796 | 76.652 |
| 价值变动净收益/利润总额(%) | 425.148 | 25.193 | -0.182 | 0.426 | 0.000 |
| 营业外收支净额/利润总额(%) | -20.012 | -0.774 | -0.452 | -0.286 | -0.371 | 偿债能力分析 |
| 流动比率 (X) | 14.579 | 12.361 | 13.906 | 12.837 | 5.875 |
| 速动比率 (X) | 13.106 | 11.104 | 12.593 | 12.297 | 4.892 |
| 资产负债率 (%) | 6.450 | 7.571 | 8.119 | 9.295 | 15.915 |
| 带息债务/全部投入资本 (%) | 3.240 | 3.377 | 4.122 | 5.966 | 0.974 |
| 股东权益/带息债务 (%) | 2,979.076 | 2,854.793 | 2,322.387 | 1,571.070 | 9,952.337 |
| 股东权益/负债合计 (%) | 1,447.018 | 1,218.218 | 1,130.684 | 975.817 | 528.334 |
| 利息保障倍数 (X) | 0.664 | -0.227 | -0.524 | -2.300 | -12.923 | 营运能力分析 |
| 应收账款周转天数 (天) | 258.948 | 220.871 | 180.888 | 146.437 | 134.561 |
| 存货周转天数 (天) | 442.862 | 474.109 | 411.809 | 310.670 | 345.630 |