| 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 (%) | 0.408 | -31.393 | -132.488 | 227.052 | -155.847 |
| 总资产报酬率 ROA (%) | 0.111 | -12.437 | 130.734 | -88.687 | -16.722 |
| 投入资产回报率 ROIC (%) | 0.186 | -20.719 | -667.758 | -503.546 | -30.397 | 边际利润分析 |
| 销售毛利率 (%) | 12.746 | 9.502 | 18.166 | -118.168 | 17.131 |
| 营业利润率 (%) | 1.058 | -24.216 | 561.725 | -643.027 | -95.602 |
| 息税前利润/营业总收入 (%) | 4.393 | -24.903 | 650.743 | -611.251 | -61.838 |
| 净利润/营业总收入 (%) | 1.533 | -26.351 | 543.746 | -662.756 | -99.570 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 58.315 | 37.651 | -19.758 | 28.133 | 40.194 |
| 价值变动净收益/利润总额(%) | 5.155 | -0.044 | -84.546 | -0.492 | -7.922 |
| 营业外收支净额/利润总额(%) | 60.001 | 6.767 | -2.762 | 0.205 | 2.206 | 偿债能力分析 |
| 流动比率 (X) | 1.409 | 1.297 | 2.502 | 0.229 | 0.484 |
| 速动比率 (X) | 1.219 | 1.167 | 2.426 | 0.070 | 0.151 |
| 资产负债率 (%) | 67.675 | 69.357 | 37.118 | 239.313 | 102.258 |
| 带息债务/全部投入资本 (%) | 17.567 | 13.426 | 6.305 | -195.755 | 81.610 |
| 股东权益/带息债务 (%) | 254.772 | 346.274 | 1,408.220 | -184.523 | 1.301 |
| 股东权益/负债合计 (%) | 41.619 | 38.157 | 153.343 | -53.627 | 0.457 |
| 利息保障倍数 (X) | 2.513 | -23.243 | 6.250 | -18.470 | -1.722 | 营运能力分析 |
| 应收账款周转天数 (天) | 82.463 | 90.196 | 114.318 | 176.830 | 131.098 |
| 存货周转天数 (天) | 47.344 | 34.292 | 483.747 | 328.115 | 407.661 |