| 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 (%) | -1.847 | -4.267 | -4.355 | -4.065 | -2.939 |
| 总资产报酬率 ROA (%) | -1.361 | -3.151 | -3.220 | -2.974 | -2.004 |
| 投入资产回报率 ROIC (%) | -1.524 | -3.574 | -3.701 | -3.376 | -2.320 | 边际利润分析 |
| 销售毛利率 (%) | 48.896 | 47.652 | 47.083 | 56.574 | 41.264 |
| 营业利润率 (%) | -16.681 | -16.505 | -16.152 | -13.955 | -8.279 |
| 息税前利润/营业总收入 (%) | -15.052 | -16.092 | -15.196 | -12.495 | -6.170 |
| 净利润/营业总收入 (%) | -15.898 | -15.472 | -16.176 | -15.083 | -9.820 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 120.173 | 73.922 | 101.621 | 125.389 | 141.257 |
| 价值变动净收益/利润总额(%) | -0.180 | -16.938 | -2.123 | -5.850 | -8.395 |
| 营业外收支净额/利润总额(%) | -0.313 | 3.843 | 1.214 | -0.701 | -12.026 | 偿债能力分析 |
| 流动比率 (X) | 2.098 | 1.955 | 1.520 | 1.469 | 1.947 |
| 速动比率 (X) | 1.769 | 1.658 | 1.221 | 1.234 | 1.684 |
| 资产负债率 (%) | 25.632 | 26.380 | 25.445 | 26.360 | 26.948 |
| 带息债务/全部投入资本 (%) | 11.753 | 10.473 | 6.826 | 7.155 | 11.136 |
| 股东权益/带息债务 (%) | 700.976 | 788.791 | 1,244.126 | 1,188.356 | 729.639 |
| 股东权益/负债合计 (%) | 288.899 | 277.872 | 292.414 | 278.749 | 270.393 |
| 利息保障倍数 (X) | -9.547 | -15.000 | -13.169 | -9.164 | -5.053 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.342 | 84.235 | 90.600 | 92.643 | 182.129 |
| 存货周转天数 (天) | 160.581 | 146.673 | 156.822 | 174.443 | 171.872 |