| 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 (%) | 1.113 | -11.326 | -3.174 | 30.395 | 449.609 |
| 总资产报酬率 ROA (%) | 0.349 | -3.627 | -1.089 | 7.995 | 31.343 |
| 投入资产回报率 ROIC (%) | 0.518 | -5.262 | -1.530 | 10.618 | 41.382 | 边际利润分析 |
| 销售毛利率 (%) | 9.093 | 6.939 | 9.779 | 21.768 | 20.117 |
| 营业利润率 (%) | 3.975 | -3.488 | 1.046 | 20.141 | 68.196 |
| 息税前利润/营业总收入 (%) | 6.803 | -1.438 | 3.873 | 21.188 | 69.242 |
| 净利润/营业总收入 (%) | 3.008 | -4.016 | 0.985 | 17.210 | 64.044 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -4.542 | 85.824 | -307.336 | 74.604 | 15.528 |
| 价值变动净收益/利润总额(%) | 46.644 | -24.188 | 373.997 | 4.574 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.713 | 25.083 | -137.389 | -4.583 | -5.236 | 偿债能力分析 |
| 流动比率 (X) | 1.036 | 1.195 | 1.242 | 1.265 | 0.720 |
| 速动比率 (X) | 0.749 | 0.864 | 0.876 | 0.752 | 0.601 |
| 资产负债率 (%) | 61.136 | 61.511 | 58.589 | 55.172 | 75.016 |
| 带息债务/全部投入资本 (%) | 44.545 | 46.149 | 44.595 | 47.514 | 71.501 |
| 股东权益/带息债务 (%) | 107.303 | 98.127 | 106.635 | 102.773 | 35.250 |
| 股东权益/负债合计 (%) | 52.717 | 49.508 | 57.298 | 63.475 | 26.214 |
| 利息保障倍数 (X) | 2.431 | -0.447 | 1.128 | 10.983 | 15.600 | 营运能力分析 |
| 应收账款周转天数 (天) | 12.914 | 15.059 | 20.444 | 16.577 | 22.049 |
| 存货周转天数 (天) | 63.295 | 70.151 | 96.417 | 76.070 | 100.498 |