| 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 (%) | -2.562 | -12.476 | 1.173 | -9.803 | 0.800 |
| 总资产报酬率 ROA (%) | -1.890 | -9.261 | 0.853 | -7.019 | 0.598 |
| 投入资产回报率 ROIC (%) | -2.315 | -11.125 | 0.991 | -7.989 | 0.670 | 边际利润分析 |
| 销售毛利率 (%) | 23.467 | 31.723 | 35.859 | 18.625 | 31.421 |
| 营业利润率 (%) | -26.447 | -43.535 | 4.135 | -46.275 | 1.587 |
| 息税前利润/营业总收入 (%) | -26.038 | -43.441 | 4.043 | -45.934 | 1.655 |
| 净利润/营业总收入 (%) | -21.399 | -39.138 | 3.290 | -38.235 | 1.687 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 63.971 | -0.296 | 47.089 | 56.523 | 408.665 |
| 价值变动净收益/利润总额(%) | 19.194 | 41.450 | 361.250 | -8.549 | 211.751 |
| 营业外收支净额/利润总额(%) | 0.000 | 0.570 | -5.373 | 0.318 | -3.734 | 偿债能力分析 |
| 流动比率 (X) | 3.092 | 3.391 | 3.241 | 3.053 | 3.533 |
| 速动比率 (X) | 3.035 | 3.342 | 3.068 | 2.924 | 3.479 |
| 资产负债率 (%) | 26.289 | 25.971 | 25.411 | 28.909 | 27.933 |
| 带息债务/全部投入资本 (%) | 8.605 | 5.810 | 9.425 | 15.807 | 16.006 |
| 股东权益/带息债务 (%) | 1,043.278 | 1,565.987 | 929.774 | 516.381 | 508.439 |
| 股东权益/负债合计 (%) | 280.056 | 284.693 | 293.160 | 245.917 | 258.005 |
| 利息保障倍数 (X) | -63.792 | -126.170 | 33.923 | -93.966 | 13.252 | 营运能力分析 |
| 应收账款周转天数 (天) | 428.247 | 324.953 | 292.572 | 337.962 | 195.792 |
| 存货周转天数 (天) | 33.956 | 58.623 | 80.434 | 57.016 | 26.940 |