| 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 (%) | 18.147 | -84.781 | -54.746 | -24.988 | -61.455 |
| 总资产报酬率 ROA (%) | 2.191 | -13.676 | -12.719 | -4.916 | -11.975 |
| 投入资产回报率 ROIC (%) | 3.093 | -19.485 | -17.578 | -7.322 | -17.707 | 边际利润分析 |
| 销售毛利率 (%) | 16.240 | 16.370 | 13.821 | 7.674 | 12.790 |
| 营业利润率 (%) | 12.398 | -37.283 | -35.276 | -33.480 | -66.268 |
| 息税前利润/营业总收入 (%) | 11.924 | -30.101 | -28.258 | -24.978 | -64.216 |
| 净利润/营业总收入 (%) | 11.689 | -36.057 | -41.593 | -29.898 | -68.877 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -116.090 | 44.927 | 64.300 | 122.814 | 35.096 |
| 价值变动净收益/利润总额(%) | 222.293 | 28.187 | 9.119 | -75.697 | -8.133 |
| 营业外收支净额/利润总额(%) | -0.962 | 4.747 | 1.033 | -5.641 | 1.954 | 偿债能力分析 |
| 流动比率 (X) | 0.425 | 0.592 | 0.587 | 0.674 | 0.661 |
| 速动比率 (X) | 0.353 | 0.412 | 0.260 | 0.286 | 0.453 |
| 资产负债率 (%) | 85.253 | 88.308 | 78.582 | 69.380 | 81.517 |
| 带息债务/全部投入资本 (%) | 66.934 | 56.768 | 59.629 | 52.475 | 65.828 |
| 股东权益/带息债务 (%) | 26.322 | 29.027 | 45.779 | 68.904 | 34.889 |
| 股东权益/负债合计 (%) | 16.044 | 12.159 | 25.696 | 37.028 | 18.000 |
| 利息保障倍数 (X) | -33.526 | -3.330 | -3.826 | -3.720 | -19.035 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.073 | 60.164 | 49.650 | 56.837 | 58.932 |
| 存货周转天数 (天) | 96.792 | 177.334 | 261.771 | 369.239 | 363.689 |