| 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 (%) | -2.493 | -14.856 | -33.598 | -13.565 | -8.756 |
| 总资产报酬率 ROA (%) | -2.059 | -11.672 | -26.579 | -11.270 | -7.461 |
| 投入资产回报率 ROIC (%) | -2.312 | -13.548 | -31.452 | -13.021 | -8.345 | 边际利润分析 |
| 销售毛利率 (%) | 77.773 | 80.829 | 82.232 | 81.522 | 80.895 |
| 营业利润率 (%) | -22.992 | -10.349 | -100.544 | -44.258 | -36.491 |
| 息税前利润/营业总收入 (%) | -22.824 | -10.570 | -100.984 | -44.521 | -36.576 |
| 净利润/营业总收入 (%) | -23.277 | -45.482 | -109.533 | -35.886 | -23.516 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.894 | 130.446 | 99.314 | 95.204 | 109.727 |
| 价值变动净收益/利润总额(%) | 0.030 | -0.410 | 0.001 | -1.666 | -9.775 |
| 营业外收支净额/利润总额(%) | 0.960 | 2.045 | 0.080 | 0.040 | -0.120 | 偿债能力分析 |
| 流动比率 (X) | 2.582 | 1.150 | 1.148 | 2.283 | 3.501 |
| 速动比率 (X) | 2.401 | 1.006 | 1.047 | 2.201 | 3.374 |
| 资产负债率 (%) | 15.512 | 20.254 | 23.386 | 18.897 | 15.120 |
| 带息债务/全部投入资本 (%) | -0.379 | 0.401 | 0.217 | -1.951 | -0.892 |
| 股东权益/带息债务 (%) | -24,647.661 | 22,881.732 | 41,698.548 | -4,920.797 | -10,761.780 |
| 股东权益/负债合计 (%) | 543.189 | 399.076 | 327.607 | 429.181 | 561.362 |
| 利息保障倍数 (X) | -58.383 | 2,252.581 | 280.867 | 181.606 | 284.928 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.457 | 53.860 | 104.014 | 88.958 | 64.758 |
| 存货周转天数 (天) | 138.984 | 124.606 | 110.586 | 77.779 | 101.752 |