| 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 (%) | -14.594 | -46.125 | -25.589 | -1.578 | 0.848 |
| 总资产报酬率 ROA (%) | -0.838 | -3.370 | -2.385 | -0.156 | 0.082 |
| 投入资产回报率 ROIC (%) | -1.223 | -4.902 | -3.405 | -0.217 | 0.113 | 边际利润分析 |
| 销售毛利率 (%) | 12.389 | 4.796 | 11.490 | 16.617 | 19.814 |
| 营业利润率 (%) | -5.900 | -37.119 | -10.818 | 3.580 | 5.378 |
| 息税前利润/营业总收入 (%) | 3.205 | -24.187 | -4.125 | 9.588 | 9.513 |
| 净利润/营业总收入 (%) | -7.960 | -38.902 | -12.433 | 1.918 | 2.459 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.708 | 46.899 | 27.087 | 101.332 | 129.235 |
| 价值变动净收益/利润总额(%) | 13.184 | 13.791 | 22.402 | 19.661 | 10.059 |
| 营业外收支净额/利润总额(%) | -2.038 | 0.045 | 0.941 | 5.892 | 0.424 | 偿债能力分析 |
| 流动比率 (X) | 2.359 | 2.311 | 2.375 | 2.171 | 2.056 |
| 速动比率 (X) | 0.956 | 0.919 | 0.915 | 0.756 | 0.728 |
| 资产负债率 (%) | 77.837 | 77.786 | 76.363 | 75.913 | 78.790 |
| 带息债务/全部投入资本 (%) | 85.375 | 85.741 | 85.030 | 83.591 | 80.551 |
| 股东权益/带息债务 (%) | 9.566 | 10.005 | 14.692 | 16.772 | 16.730 |
| 股东权益/负债合计 (%) | 7.149 | 7.590 | 11.236 | 13.166 | 12.384 |
| 利息保障倍数 (X) | 0.357 | -1.868 | -0.607 | 1.658 | 2.313 | 营运能力分析 |
| 应收账款周转天数 (天) | 7.797 | 11.776 | 6.339 | 4.570 | 2.681 |
| 存货周转天数 (天) | 1,174.309 | 1,837.442 | 1,174.432 | 1,441.087 | 1,194.774 |