| 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 (%) | -1.712 | -5.405 | -8.812 | -13.121 | 2.040 |
| 总资产报酬率 ROA (%) | -0.817 | -2.578 | -4.538 | -7.336 | 1.113 |
| 投入资产回报率 ROIC (%) | -1.045 | -3.304 | -5.876 | -9.273 | 1.406 | 边际利润分析 |
| 销售毛利率 (%) | 53.906 | 44.107 | 55.371 | 71.174 | 77.055 |
| 营业利润率 (%) | -16.908 | -44.539 | -55.356 | -121.961 | 23.611 |
| 息税前利润/营业总收入 (%) | 15.826 | -15.757 | -35.224 | -106.229 | 38.426 |
| 净利润/营业总收入 (%) | -24.135 | -36.324 | -50.459 | -103.259 | 14.845 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.669 | 21.012 | -15.448 | -11.638 | 116.784 |
| 价值变动净收益/利润总额(%) | 2.400 | 86.181 | 102.449 | 93.336 | -14.186 |
| 营业外收支净额/利润总额(%) | -5.630 | -16.087 | 1.280 | 1.608 | 1.992 | 偿债能力分析 |
| 流动比率 (X) | 0.124 | 0.211 | 0.235 | 0.117 | 0.198 |
| 速动比率 (X) | 0.124 | 0.211 | 0.228 | 0.109 | 0.191 |
| 资产负债率 (%) | 41.880 | 42.360 | 42.826 | 34.240 | 34.858 |
| 带息债务/全部投入资本 (%) | 10.838 | 11.023 | 11.734 | 14.166 | 18.272 |
| 股东权益/带息债务 (%) | 562.307 | 554.521 | 521.003 | 513.467 | 377.607 |
| 股东权益/负债合计 (%) | 114.156 | 112.555 | 111.417 | 162.231 | 161.267 |
| 利息保障倍数 (X) | 0.497 | -0.697 | -1.689 | -5.993 | 2.681 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.731 | 22.919 | 17.414 | 11.314 | 23.788 |
| 存货周转天数 (天) | 0.000 | 9.794 | 10.242 | 19.192 | 111.256 |