| 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 (%) | -10.585 | -15.537 | -24.921 | -22.826 | 3.782 |
| 总资产报酬率 ROA (%) | -6.516 | -9.825 | -16.059 | -15.006 | 2.545 |
| 投入资产回报率 ROIC (%) | -9.679 | -14.188 | -20.565 | -17.577 | 3.025 | 边际利润分析 |
| 销售毛利率 (%) | 7.023 | 6.492 | 7.962 | 12.988 | 20.981 |
| 营业利润率 (%) | -4.433 | -3.446 | -4.471 | -14.640 | 1.974 |
| 息税前利润/营业总收入 (%) | -4.185 | -2.968 | -4.247 | -12.246 | 2.363 |
| 净利润/营业总收入 (%) | -4.660 | -3.254 | -4.192 | -11.123 | 2.086 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.027 | 135.907 | 77.960 | 83.982 | -50.404 |
| 价值变动净收益/利润总额(%) | 0.153 | -20.091 | 6.479 | 17.790 | 158.776 |
| 营业外收支净额/利润总额(%) | -1.408 | -5.647 | 3.350 | -9.199 | -10.752 | 偿债能力分析 |
| 流动比率 (X) | 2.007 | 2.130 | 2.215 | 2.119 | 2.839 |
| 速动比率 (X) | 1.347 | 1.654 | 1.950 | 1.912 | 2.593 |
| 资产负债率 (%) | 39.595 | 38.227 | 35.374 | 35.712 | 33.088 |
| 带息债务/全部投入资本 (%) | 8.087 | 7.155 | 6.852 | 22.102 | 19.971 |
| 股东权益/带息债务 (%) | 1,129.353 | 1,279.275 | 1,329.884 | 345.996 | 387.665 |
| 股东权益/负债合计 (%) | 154.906 | 161.594 | 182.695 | 180.018 | 202.221 |
| 利息保障倍数 (X) | -22.446 | -10.127 | -11.191 | -10.551 | 4.067 | 营运能力分析 |
| 应收账款周转天数 (天) | 3.182 | 2.775 | 2.945 | 13.739 | 22.477 |
| 存货周转天数 (天) | 26.245 | 16.903 | 8.139 | 20.873 | 34.624 |