| 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 (%) | -4.820 | -9.029 | -8.175 | -16.009 | -2.824 |
| 总资产报酬率 ROA (%) | -2.401 | -4.691 | -4.466 | -9.182 | -1.688 |
| 投入资产回报率 ROIC (%) | -3.666 | -6.931 | -6.146 | -12.421 | -2.228 | 边际利润分析 |
| 销售毛利率 (%) | 13.046 | 19.158 | 22.547 | 30.088 | 26.869 |
| 营业利润率 (%) | -14.336 | -10.645 | -10.357 | -23.226 | -2.568 |
| 息税前利润/营业总收入 (%) | -14.500 | -10.508 | -10.277 | -23.480 | -2.617 |
| 净利润/营业总收入 (%) | -15.068 | -10.724 | -10.217 | -23.693 | -3.462 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 87.484 | 33.192 | 42.753 | 30.597 | 239.692 |
| 价值变动净收益/利润总额(%) | 7.158 | 22.242 | -4.337 | 1.156 | -190.049 |
| 营业外收支净额/利润总额(%) | 2.550 | 0.257 | -1.398 | 0.307 | 13.440 | 偿债能力分析 |
| 流动比率 (X) | 1.438 | 1.492 | 1.602 | 1.795 | 1.770 |
| 速动比率 (X) | 1.299 | 1.363 | 1.485 | 1.608 | 1.649 |
| 资产负债率 (%) | 47.321 | 46.118 | 43.188 | 40.020 | 37.312 |
| 带息债务/全部投入资本 (%) | 23.055 | 17.772 | 21.323 | 23.321 | 18.823 |
| 股东权益/带息债务 (%) | 318.992 | 442.254 | 352.384 | 322.604 | 423.609 |
| 股东权益/负债合计 (%) | 104.203 | 109.047 | 124.155 | 138.964 | 157.990 |
| 利息保障倍数 (X) | -68.840 | -63.965 | 163.853 | 128.538 | -7.489 | 营运能力分析 |
| 应收账款周转天数 (天) | 269.007 | 191.012 | 139.445 | 144.370 | 108.100 |
| 存货周转天数 (天) | 64.553 | 47.039 | 52.221 | 71.855 | 40.756 |