| 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 (%) | 40.772 | 352.951 | -127.162 | -32.119 | -32.007 |
| 总资产报酬率 ROA (%) | -4.346 | -9.071 | -5.891 | -2.540 | -3.401 |
| 投入资产回报率 ROIC (%) | -18.025 | -30.165 | -15.584 | -4.885 | -5.602 | 边际利润分析 |
| 销售毛利率 (%) | -28.670 | -16.670 | -55.031 | 6.885 | -15.476 |
| 营业利润率 (%) | -121.668 | -77.917 | -168.765 | -6.028 | -36.436 |
| 息税前利润/营业总收入 (%) | -82.371 | -58.763 | -109.052 | 1.355 | -24.267 |
| 净利润/营业总收入 (%) | -119.400 | -79.403 | -165.967 | -5.993 | -36.465 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 70.801 | 53.920 | 78.017 | 93.071 | 101.306 |
| 价值变动净收益/利润总额(%) | 8.813 | -14.947 | 5.760 | -24.519 | -13.376 |
| 营业外收支净额/利润总额(%) | -0.129 | 0.175 | -0.471 | -39.846 | -0.425 | 偿债能力分析 |
| 流动比率 (X) | 0.723 | 0.763 | 0.868 | 1.020 | 1.117 |
| 速动比率 (X) | 0.207 | 0.208 | 0.260 | 0.306 | 0.343 |
| 资产负债率 (%) | 107.642 | 102.737 | 91.976 | 85.668 | 86.874 |
| 带息债务/全部投入资本 (%) | 118.855 | 95.027 | 75.742 | 62.779 | 73.563 |
| 股东权益/带息债务 (%) | -48.195 | -34.588 | 6.736 | 28.380 | 18.654 |
| 股东权益/负债合计 (%) | -12.155 | -8.104 | 1.864 | 8.709 | 9.523 |
| 利息保障倍数 (X) | -2.105 | -3.046 | -1.851 | 0.239 | -2.020 | 营运能力分析 |
| 应收账款周转天数 (天) | 62.862 | 39.628 | 94.872 | 7.115 | 53.486 |
| 存货周转天数 (天) | 1,613.407 | 1,188.449 | 2,945.874 | 632.826 | 1,824.424 |