| 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 (%) | -4.368 | -10.749 | -5.849 | -3.047 | -2.571 |
| 总资产报酬率 ROA (%) | -3.772 | -9.016 | -4.646 | -2.371 | -2.029 |
| 投入资产回报率 ROIC (%) | -4.302 | -10.329 | -5.281 | -2.711 | -2.289 | 边际利润分析 |
| 销售毛利率 (%) | 14.900 | 16.939 | 19.843 | 22.217 | 18.101 |
| 营业利润率 (%) | -61.746 | -40.309 | -25.451 | -10.107 | -11.582 |
| 息税前利润/营业总收入 (%) | -62.399 | -42.262 | -28.051 | -11.549 | -9.399 |
| 净利润/营业总收入 (%) | -58.599 | -32.462 | -20.292 | -8.447 | -7.800 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.804 | 46.316 | 51.580 | 59.222 | 111.910 |
| 价值变动净收益/利润总额(%) | -6.210 | -0.794 | -2.737 | -14.019 | -41.682 |
| 营业外收支净额/利润总额(%) | -1.312 | -0.859 | -1.703 | 3.535 | -20.699 | 偿债能力分析 |
| 流动比率 (X) | 6.209 | 5.567 | 4.675 | 3.583 | 4.081 |
| 速动比率 (X) | 5.606 | 5.130 | 3.916 | 2.941 | 3.595 |
| 资产负债率 (%) | 11.617 | 13.267 | 16.524 | 22.067 | 20.033 |
| 带息债务/全部投入资本 (%) | 1.533 | 1.202 | 5.967 | 12.677 | 8.964 |
| 股东权益/带息债务 (%) | 6,411.356 | 8,210.684 | 1,573.187 | 687.503 | 1,012.852 |
| 股东权益/负债合计 (%) | 751.303 | 644.391 | 499.198 | 347.840 | 393.800 |
| 利息保障倍数 (X) | 42.960 | 18.408 | 9.270 | 10.773 | -47.806 | 营运能力分析 |
| 应收账款周转天数 (天) | 967.062 | 517.813 | 511.107 | 410.422 | 466.180 |
| 存货周转天数 (天) | 180.774 | 147.196 | 243.506 | 203.934 | 153.656 |