| 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 (%) | -0.157 | -1.624 | 0.499 | 9.538 | 37.861 |
| 总资产报酬率 ROA (%) | -0.148 | -1.560 | 0.488 | 9.241 | 33.808 |
| 投入资产回报率 ROIC (%) | -0.152 | -1.602 | 0.497 | 9.478 | 37.057 | 边际利润分析 |
| 销售毛利率 (%) | 45.494 | 43.496 | 47.432 | 55.020 | 53.638 |
| 营业利润率 (%) | -2.374 | -9.241 | -1.045 | 34.686 | 36.436 |
| 息税前利润/营业总收入 (%) | -3.608 | -10.684 | -3.198 | 32.671 | 36.983 |
| 净利润/营业总收入 (%) | -1.375 | -8.944 | 4.036 | 34.621 | 32.510 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 287.044 | 180.300 | 1,434.122 | 86.294 | 94.148 |
| 价值变动净收益/利润总额(%) | -229.525 | -95.954 | -1,526.623 | 10.539 | 1.752 |
| 营业外收支净额/利润总额(%) | 5.943 | 0.855 | 12.693 | -0.047 | -0.084 | 偿债能力分析 |
| 流动比率 (X) | 16.804 | 16.754 | 32.230 | 66.611 | 5.247 |
| 速动比率 (X) | 15.472 | 15.684 | 30.734 | 64.223 | 4.429 |
| 资产负债率 (%) | 6.952 | 5.049 | 2.944 | 1.558 | 11.505 |
| 带息债务/全部投入资本 (%) | 3.974 | 2.035 | 0.209 | 0.104 | 1.498 |
| 股东权益/带息债务 (%) | 2,408.446 | 4,803.212 | 47,685.919 | 96,215.279 | 6,520.714 |
| 股东权益/负债合计 (%) | 1,338.536 | 1,880.595 | 3,296.897 | 6,319.004 | 769.201 |
| 利息保障倍数 (X) | 3.328 | 7.838 | 1.598 | -16.343 | 63.963 | 营运能力分析 |
| 应收账款周转天数 (天) | 37.636 | 29.883 | 36.938 | 35.209 | 29.111 |
| 存货周转天数 (天) | 171.732 | 164.143 | 199.118 | 121.106 | 60.119 |