| 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 (%) | -0.338 | 1.012 | 1.072 | 3.495 | 2.978 |
| 总资产报酬率 ROA (%) | -0.119 | 0.334 | 0.312 | 0.901 | 0.679 |
| 投入资产回报率 ROIC (%) | -0.200 | 0.552 | 0.489 | 1.337 | 0.999 | 边际利润分析 |
| 销售毛利率 (%) | 32.287 | 29.167 | 36.597 | 31.904 | 37.260 |
| 营业利润率 (%) | -2.658 | 0.387 | 6.843 | 6.640 | 6.450 |
| 息税前利润/营业总收入 (%) | 14.086 | 6.552 | 14.790 | 11.123 | 14.278 |
| 净利润/营业总收入 (%) | -6.728 | -3.041 | -1.465 | 1.394 | 1.101 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 360.731 | 3,543.231 | 140.814 | 200.401 | 150.507 |
| 价值变动净收益/利润总额(%) | 5.524 | -1,471.737 | -56.237 | 1.926 | -61.640 |
| 营业外收支净额/利润总额(%) | -12.511 | -91.408 | -5.206 | -0.303 | 1.311 | 偿债能力分析 |
| 流动比率 (X) | 1.284 | 1.294 | 1.236 | 1.351 | 1.266 |
| 速动比率 (X) | 0.220 | 0.246 | 0.261 | 0.409 | 0.393 |
| 资产负债率 (%) | 65.885 | 65.951 | 68.633 | 72.260 | 74.345 |
| 带息债务/全部投入资本 (%) | 37.227 | 37.322 | 45.236 | 53.218 | 58.858 |
| 股东权益/带息债务 (%) | 159.235 | 158.174 | 112.525 | 77.905 | 60.678 |
| 股东权益/负债合计 (%) | 53.656 | 53.206 | 45.692 | 37.713 | 33.063 |
| 利息保障倍数 (X) | 0.856 | 1.032 | 1.785 | 2.470 | 1.844 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.186 | 4.187 | 3.506 | 1.500 | 1.660 |
| 存货周转天数 (天) | 3,379.333 | 1,399.325 | 2,071.401 | 1,245.585 | 1,539.272 |