| 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 (%) | -5.201 | -20.692 | -14.254 | 0.271 | 10.357 |
| 总资产报酬率 ROA (%) | -2.370 | -10.985 | -9.099 | 0.200 | 8.940 |
| 投入资产回报率 ROIC (%) | -2.638 | -12.212 | -9.873 | 0.217 | 9.703 | 边际利润分析 |
| 销售毛利率 (%) | 35.588 | 34.155 | 28.264 | 39.189 | 52.180 |
| 营业利润率 (%) | -12.322 | -27.620 | -35.913 | -0.743 | 13.842 |
| 息税前利润/营业总收入 (%) | -10.929 | -27.134 | -36.496 | -1.353 | 12.264 |
| 净利润/营业总收入 (%) | -10.053 | -24.520 | -33.010 | 0.476 | 14.507 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 119.819 | 93.679 | 99.184 | 1,107.914 | 86.905 |
| 价值变动净收益/利润总额(%) | 2.303 | 0.332 | 0.200 | -130.773 | -15.836 |
| 营业外收支净额/利润总额(%) | 1.456 | -0.326 | 0.051 | 21.477 | -0.923 | 偿债能力分析 |
| 流动比率 (X) | 2.893 | 2.754 | 6.554 | 5.414 | 7.264 |
| 速动比率 (X) | 2.065 | 2.097 | 5.293 | 4.550 | 6.074 |
| 资产负债率 (%) | 53.185 | 55.355 | 36.925 | 35.489 | 11.615 |
| 带息债务/全部投入资本 (%) | 46.046 | 47.047 | 28.379 | 29.203 | -0.149 |
| 股东权益/带息债务 (%) | 111.810 | 106.277 | 244.329 | 236.975 | -65,719.042 |
| 股东权益/负债合计 (%) | 87.690 | 80.498 | 170.740 | 181.767 | 760.992 |
| 利息保障倍数 (X) | -6.940 | -68.577 | 64.639 | 3.321 | -8.451 | 营运能力分析 |
| 应收账款周转天数 (天) | 64.370 | 73.443 | 168.808 | 113.960 | 57.095 |
| 存货周转天数 (天) | 218.892 | 185.979 | 229.696 | 159.796 | 142.552 |