| 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 (%) | -7.512 | -44.373 | 4.413 | -6.957 | -48.344 |
| 总资产报酬率 ROA (%) | -1.794 | -11.588 | 1.171 | -1.793 | -14.940 |
| 投入资产回报率 ROIC (%) | -2.807 | -19.175 | 2.016 | -3.061 | -24.867 | 边际利润分析 |
| 销售毛利率 (%) | 20.547 | 7.184 | 6.905 | 5.270 | 9.231 |
| 营业利润率 (%) | -4.425 | -15.526 | 1.809 | -0.324 | -12.806 |
| 息税前利润/营业总收入 (%) | -3.366 | -17.835 | 2.082 | -0.903 | -11.480 |
| 净利润/营业总收入 (%) | -5.900 | -18.801 | 1.157 | -0.822 | -12.825 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 223.186 | 57.395 | -71.618 | -89.945 | 2.086 |
| 价值变动净收益/利润总额(%) | -34.513 | 14.482 | 209.938 | 38.207 | -19.443 |
| 营业外收支净额/利润总额(%) | 13.672 | 12.773 | 4.076 | 11.947 | -0.928 | 偿债能力分析 |
| 流动比率 (X) | 1.608 | 1.732 | 1.622 | 1.548 | 1.493 |
| 速动比率 (X) | 1.418 | 1.563 | 1.536 | 1.452 | 1.385 |
| 资产负债率 (%) | 53.971 | 51.359 | 51.319 | 53.785 | 54.293 |
| 带息债务/全部投入资本 (%) | 59.884 | 56.516 | 47.628 | 46.177 | 43.974 |
| 股东权益/带息债务 (%) | 60.889 | 67.729 | 98.851 | 95.912 | 99.447 |
| 股东权益/负债合计 (%) | 43.928 | 46.808 | 53.851 | 47.387 | 47.997 |
| 利息保障倍数 (X) | -1.913 | 500.649 | 10.660 | 1.686 | -9.505 | 营运能力分析 |
| 应收账款周转天数 (天) | 142.333 | 114.466 | 89.463 | 61.392 | 94.431 |
| 存货周转天数 (天) | 121.567 | 28.848 | 14.973 | 11.484 | 13.678 |