| 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 (%) | -7.611 | -14.975 | -9.149 | -5.749 | -10.407 |
| 总资产报酬率 ROA (%) | -4.859 | -11.223 | -7.009 | -4.093 | -7.232 |
| 投入资产回报率 ROIC (%) | -6.365 | -12.977 | -7.841 | -4.669 | -8.392 | 边际利润分析 |
| 销售毛利率 (%) | 8.606 | 8.146 | 12.695 | 12.956 | 12.227 |
| 营业利润率 (%) | -24.603 | -24.779 | -20.400 | -16.669 | -20.067 |
| 息税前利润/营业总收入 (%) | -24.651 | -27.848 | -22.743 | -24.363 | -19.522 |
| 净利润/营业总收入 (%) | -23.759 | -28.873 | -22.628 | -16.685 | -21.414 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.785 | 74.605 | 53.081 | 20.544 | 34.791 |
| 价值变动净收益/利润总额(%) | -1.517 | -0.512 | -5.965 | -4.964 | -8.592 |
| 营业外收支净额/利润总额(%) | -1.862 | 4.470 | 1.689 | 2.540 | 7.409 | 偿债能力分析 |
| 流动比率 (X) | 1.786 | 2.229 | 3.119 | 2.750 | 2.324 |
| 速动比率 (X) | 1.165 | 1.390 | 2.312 | 1.986 | 1.938 |
| 资产负债率 (%) | 30.296 | 28.885 | 22.535 | 25.619 | 32.079 |
| 带息债务/全部投入资本 (%) | 16.123 | 13.956 | 11.271 | 15.211 | 20.475 |
| 股东权益/带息债务 (%) | 506.988 | 612.277 | 778.095 | 551.754 | 384.934 |
| 股东权益/负债合计 (%) | 188.897 | 247.574 | 346.428 | 293.937 | 211.066 |
| 利息保障倍数 (X) | 49.543 | 14.585 | 11.412 | 3.356 | -9.077 | 营运能力分析 |
| 应收账款周转天数 (天) | 107.423 | 97.989 | 97.425 | 125.954 | 143.404 |
| 存货周转天数 (天) | 183.043 | 208.322 | 226.708 | 203.967 | 142.151 |