| 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 (%) | -10.246 | -15.788 | -10,125.620 | 3,515.228 | -102.271 |
| 总资产报酬率 ROA (%) | -5.242 | -8.545 | 24.026 | -16.626 | -16.118 |
| 投入资产回报率 ROIC (%) | -7.739 | -13.817 | 67.621 | -41.718 | -30.322 | 边际利润分析 |
| 销售毛利率 (%) | 0.186 | 11.979 | -18.781 | -43.574 | 22.811 |
| 营业利润率 (%) | -30.968 | -35.516 | 864.510 | -749.734 | -177.437 |
| 息税前利润/营业总收入 (%) | -33.057 | -34.864 | 839.096 | -571.188 | -108.135 |
| 净利润/营业总收入 (%) | -33.076 | -34.814 | 568.158 | -781.587 | -182.319 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.855 | 57.396 | -79.275 | 47.243 | 43.575 |
| 价值变动净收益/利润总额(%) | -9.059 | 4.530 | 316.727 | -0.094 | -1.564 |
| 营业外收支净额/利润总额(%) | 7.302 | -0.611 | -47.061 | 6.691 | 1.853 | 偿债能力分析 |
| 流动比率 (X) | 1.838 | 2.015 | 2.403 | 0.642 | 0.797 |
| 速动比率 (X) | 1.452 | 1.745 | 2.394 | 0.551 | 0.690 |
| 资产负债率 (%) | 46.758 | 42.615 | 39.959 | 108.468 | 89.632 |
| 带息债务/全部投入资本 (%) | 15.146 | 7.870 | 0.511 | 125.196 | 79.906 |
| 股东权益/带息债务 (%) | 477.194 | 1,001.551 | 19,041.863 | -25.154 | 20.572 |
| 股东权益/负债合计 (%) | 105.647 | 124.154 | 138.355 | -9.228 | 8.574 |
| 利息保障倍数 (X) | -94.278 | -79.867 | 3.340 | -2.459 | -1.488 | 营运能力分析 |
| 应收账款周转天数 (天) | 224.396 | 383.087 | 2,205.998 | 2,392.362 | 506.603 |
| 存货周转天数 (天) | 116.814 | 64.214 | 696.645 | 916.592 | 397.491 |