| 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 (%) | -3.603 | -11.654 | -12.021 | -2.795 | 1.221 |
| 总资产报酬率 ROA (%) | -2.824 | -9.337 | -9.943 | -2.359 | 1.030 |
| 投入资产回报率 ROIC (%) | -3.222 | -10.672 | -11.363 | -2.653 | 1.162 | 边际利润分析 |
| 销售毛利率 (%) | 33.028 | 34.431 | 34.008 | 49.155 | 59.891 |
| 营业利润率 (%) | -17.270 | -31.881 | -46.105 | -15.163 | 4.018 |
| 息税前利润/营业总收入 (%) | -18.626 | -33.785 | -46.885 | -18.835 | 0.669 |
| 净利润/营业总收入 (%) | -17.836 | -32.523 | -44.377 | -15.267 | 4.105 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.329 | 65.361 | 93.562 | 104.385 | 32.989 |
| 价值变动净收益/利润总额(%) | 30.901 | 37.488 | 17.097 | 18.191 | -63.104 |
| 营业外收支净额/利润总额(%) | 2.687 | 1.146 | -4.566 | 0.322 | 9.593 | 偿债能力分析 |
| 流动比率 (X) | 2.057 | 2.258 | 2.444 | 3.527 | 5.022 |
| 速动比率 (X) | 1.696 | 1.863 | 2.053 | 3.143 | 4.763 |
| 资产负债率 (%) | 22.885 | 21.042 | 19.789 | 15.269 | 14.297 |
| 带息债务/全部投入资本 (%) | 10.231 | 8.793 | 5.932 | 2.032 | 1.154 |
| 股东权益/带息债务 (%) | 868.140 | 1,023.611 | 1,567.593 | 4,717.658 | 8,145.351 |
| 股东权益/负债合计 (%) | 338.156 | 377.219 | 408.186 | 552.958 | 589.946 |
| 利息保障倍数 (X) | 21.174 | 22.016 | 16.786 | 5.199 | -0.177 | 营运能力分析 |
| 应收账款周转天数 (天) | 110.404 | 105.314 | 129.295 | 113.903 | 94.290 |
| 存货周转天数 (天) | 127.324 | 133.321 | 137.626 | 112.460 | 77.042 |