| 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 (%) | 0.268 | 1.602 | 1.250 | -10.463 | 0.593 |
| 总资产报酬率 ROA (%) | 0.197 | 1.230 | 0.976 | -8.958 | 0.563 |
| 投入资产回报率 ROIC (%) | 0.223 | 1.346 | 1.004 | -9.127 | 0.566 | 边际利润分析 |
| 销售毛利率 (%) | 6.013 | 8.308 | 8.596 | 11.243 | 18.907 |
| 营业利润率 (%) | 2.513 | 6.618 | 4.442 | -43.427 | 27.070 |
| 息税前利润/营业总收入 (%) | 6.864 | 8.355 | 6.854 | -40.760 | 26.525 |
| 净利润/营业总收入 (%) | 1.989 | 4.934 | 2.961 | -44.801 | 23.599 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -411.023 | -62.420 | -47.044 | 8.783 | -267.084 |
| 价值变动净收益/利润总额(%) | 505.634 | 63.047 | 109.853 | 82.867 | 459.698 |
| 营业外收支净额/利润总额(%) | 1.335 | -2.692 | 0.153 | -0.969 | 0.003 | 偿债能力分析 |
| 流动比率 (X) | 0.540 | 0.437 | 1.203 | 1.301 | 10.656 |
| 速动比率 (X) | 0.351 | 0.347 | 0.623 | 0.567 | 10.561 |
| 资产负债率 (%) | 27.148 | 25.520 | 20.596 | 23.234 | 4.658 |
| 带息债务/全部投入资本 (%) | 10.464 | 4.279 | 9.220 | 9.962 | 0.000 |
| 股东权益/带息债务 (%) | 766.980 | 2,022.719 | 884.430 | 794.006 | -- |
| 股东权益/负债合计 (%) | 268.358 | 291.843 | 385.531 | 330.402 | 2,047.005 |
| 利息保障倍数 (X) | 1.590 | 4.374 | 2.849 | -18.110 | -48.620 | 营运能力分析 |
| 应收账款周转天数 (天) | 22.397 | 12.933 | 27.842 | 39.062 | 18.224 |
| 存货周转天数 (天) | 45.518 | 62.891 | 95.560 | 98.974 | 10.932 |