| 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 (%) | -2.169 | 3.322 | -3.170 | -55.826 | -204.383 |
| 总资产报酬率 ROA (%) | -0.531 | 0.878 | -0.883 | -15.159 | -44.060 |
| 投入资产回报率 ROIC (%) | -0.811 | 1.340 | -1.339 | -23.811 | -65.899 | 边际利润分析 |
| 销售毛利率 (%) | 6.808 | 7.456 | 9.108 | 7.436 | 1.869 |
| 营业利润率 (%) | 1.442 | 2.784 | 2.051 | -17.705 | -68.321 |
| 息税前利润/营业总收入 (%) | 2.888 | 4.345 | 3.881 | -16.536 | -68.037 |
| 净利润/营业总收入 (%) | 0.860 | 2.304 | 1.565 | -19.070 | -79.439 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.300 | 83.885 | 125.029 | 7.714 | 32.959 |
| 价值变动净收益/利润总额(%) | -11.586 | 18.761 | -7.448 | 77.353 | -62.744 |
| 营业外收支净额/利润总额(%) | -1.657 | -2.035 | -10.614 | 5.255 | 13.882 | 偿债能力分析 |
| 流动比率 (X) | 1.468 | 1.574 | 1.623 | 1.654 | 1.423 |
| 速动比率 (X) | 0.857 | 0.790 | 0.981 | 1.065 | 1.183 |
| 资产负债率 (%) | 64.827 | 61.087 | 62.061 | 61.421 | 66.121 |
| 带息债务/全部投入资本 (%) | 27.624 | 20.299 | 15.105 | 12.904 | 15.197 |
| 股东权益/带息债务 (%) | 129.053 | 193.327 | 274.524 | 332.996 | 278.792 |
| 股东权益/负债合计 (%) | 35.590 | 42.637 | 43.219 | 47.122 | 38.869 |
| 利息保障倍数 (X) | 1.965 | 2.688 | 1.915 | -7.688 | -6.023 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.719 | 37.323 | 47.211 | 59.149 | 47.107 |
| 存货周转天数 (天) | 93.172 | 71.088 | 72.524 | 69.281 | 49.164 |