| 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 (%) | 0.283 | -5.037 | -4.369 | -16.638 | 0.773 |
| 总资产报酬率 ROA (%) | 0.116 | -1.980 | -1.722 | -5.973 | 0.273 |
| 投入资产回报率 ROIC (%) | 0.212 | -3.604 | -3.101 | -10.837 | 0.448 | 边际利润分析 |
| 销售毛利率 (%) | 11.285 | 10.451 | 8.934 | 9.357 | 14.507 |
| 营业利润率 (%) | 2.854 | -7.567 | -5.310 | -18.118 | -2.508 |
| 息税前利润/营业总收入 (%) | 4.850 | -5.643 | -3.191 | -16.391 | 5.129 |
| 净利润/营业总收入 (%) | 0.761 | -7.414 | -7.048 | -21.813 | -0.359 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -39.264 | 40.302 | 89.041 | 11.366 | 548.247 |
| 价值变动净收益/利润总额(%) | 117.282 | -41.170 | -49.594 | -13.797 | -61.462 |
| 营业外收支净额/利润总额(%) | -4.948 | 0.374 | 9.491 | 5.693 | 371.452 | 偿债能力分析 |
| 流动比率 (X) | 1.102 | 1.040 | 0.945 | 0.904 | 0.792 |
| 速动比率 (X) | 1.073 | 1.019 | 0.936 | 0.893 | 0.785 |
| 资产负债率 (%) | 56.253 | 61.146 | 59.559 | 59.815 | 65.394 |
| 带息债务/全部投入资本 (%) | 21.743 | 27.608 | 28.246 | 28.715 | 39.907 |
| 股东权益/带息债务 (%) | 358.218 | 260.437 | 252.083 | 246.415 | 149.412 |
| 股东权益/负债合计 (%) | 77.528 | 63.302 | 66.998 | 65.118 | 50.320 |
| 利息保障倍数 (X) | 2.276 | -2.889 | -1.192 | -5.810 | 1.220 | 营运能力分析 |
| 应收账款周转天数 (天) | 378.260 | 264.279 | 332.675 | 322.903 | 284.826 |
| 存货周转天数 (天) | 23.817 | 10.504 | 8.226 | 6.684 | 5.963 |