| 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 (%) | -4.375 | -8.664 | 1.010 | 0.491 | 2.288 |
| 总资产报酬率 ROA (%) | -2.631 | -4.939 | 0.600 | 0.312 | 1.611 |
| 投入资产回报率 ROIC (%) | -3.086 | -6.005 | 0.734 | 0.373 | 1.886 | 边际利润分析 |
| 销售毛利率 (%) | 33.494 | 33.491 | 36.250 | 34.068 | 30.939 |
| 营业利润率 (%) | -13.083 | -11.608 | 2.367 | 0.864 | 4.561 |
| 息税前利润/营业总收入 (%) | -11.297 | -9.744 | 3.144 | 1.496 | 5.340 |
| 净利润/营业总收入 (%) | -12.526 | -12.104 | 1.337 | 0.694 | 3.406 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 85.730 | 109.092 | -47.337 | -321.639 | 34.773 |
| 价值变动净收益/利润总额(%) | -0.233 | -7.868 | 109.466 | 453.886 | 76.677 |
| 营业外收支净额/利润总额(%) | -2.884 | -1.473 | -5.872 | 2.688 | -0.408 | 偿债能力分析 |
| 流动比率 (X) | 1.476 | 1.404 | 1.328 | 1.315 | 1.489 |
| 速动比率 (X) | 1.307 | 1.201 | 1.153 | 1.211 | 1.397 |
| 资产负债率 (%) | 36.081 | 40.553 | 42.807 | 35.689 | 33.513 |
| 带息债务/全部投入资本 (%) | 25.353 | 25.593 | 29.668 | 19.822 | 18.590 |
| 股东权益/带息债务 (%) | 278.754 | 275.118 | 230.478 | 390.563 | 400.788 |
| 股东权益/负债合计 (%) | 172.961 | 143.276 | 131.012 | 176.711 | 191.202 |
| 利息保障倍数 (X) | -7.959 | -5.746 | 3.462 | 2.460 | 6.694 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.863 | 96.122 | 97.947 | 95.569 | 70.019 |
| 存货周转天数 (天) | 78.311 | 87.532 | 58.011 | 31.038 | 26.521 |