| 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 (%) | -3.398 | -0.354 | 3.243 | -24.381 | -33.693 |
| 总资产报酬率 ROA (%) | -1.867 | -0.193 | 1.748 | -13.243 | -20.988 |
| 投入资产回报率 ROIC (%) | -2.479 | -0.264 | 2.389 | -17.412 | -26.059 | 边际利润分析 |
| 销售毛利率 (%) | 37.731 | 38.801 | 43.376 | 32.496 | 28.761 |
| 营业利润率 (%) | -6.999 | 1.119 | 6.104 | -36.740 | -36.542 |
| 息税前利润/营业总收入 (%) | -6.991 | 1.005 | 6.257 | -29.298 | -42.064 |
| 净利润/营业总收入 (%) | -7.014 | 0.885 | 4.772 | -30.453 | -48.239 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 147.544 | -49.450 | 111.119 | 29.059 | 27.253 |
| 价值变动净收益/利润总额(%) | -1.342 | 15.752 | 8.675 | 0.204 | -1.446 |
| 营业外收支净额/利润总额(%) | -1.085 | 4.959 | -0.533 | -23.598 | 14.554 | 偿债能力分析 |
| 流动比率 (X) | 1.849 | 1.794 | 1.831 | 1.703 | 1.782 |
| 速动比率 (X) | 1.298 | 1.349 | 1.369 | 1.282 | 1.423 |
| 资产负债率 (%) | 38.889 | 41.013 | 41.241 | 43.605 | 42.193 |
| 带息债务/全部投入资本 (%) | 24.777 | 23.543 | 20.926 | 24.372 | 21.945 |
| 股东权益/带息债务 (%) | 292.912 | 311.443 | 362.169 | 293.867 | 324.704 |
| 股东权益/负债合计 (%) | 143.877 | 131.691 | 132.666 | 121.710 | 131.130 |
| 利息保障倍数 (X) | 105.491 | -5.827 | 33.833 | -68.591 | -59.891 | 营运能力分析 |
| 应收账款周转天数 (天) | 275.578 | 211.860 | 192.449 | 222.240 | 217.114 |
| 存货周转天数 (天) | 270.067 | 203.961 | 211.984 | 192.862 | 115.874 |