| 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 (%) | -56.645 | -58.689 | -12.127 | 14.329 | -53.692 |
| 总资产报酬率 ROA (%) | -9.245 | -19.736 | -5.571 | 5.651 | -21.804 |
| 投入资产回报率 ROIC (%) | -24.013 | -36.133 | -8.550 | 8.402 | -30.808 | 边际利润分析 |
| 销售毛利率 (%) | 69.954 | 89.517 | 85.882 | 90.939 | 94.525 |
| 营业利润率 (%) | -35.694 | -38.379 | -15.179 | 4.869 | -49.445 |
| 息税前利润/营业总收入 (%) | -34.111 | -40.858 | -9.549 | 15.180 | -46.573 |
| 净利润/营业总收入 (%) | -36.428 | -43.042 | -12.885 | 12.500 | -50.971 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 97.802 | 44.729 | 155.129 | 17.569 | 10.425 |
| 价值变动净收益/利润总额(%) | 0.722 | -0.621 | -103.663 | 0.509 | -0.554 |
| 营业外收支净额/利润总额(%) | 1.238 | 8.538 | -44.106 | 62.286 | 2.342 | 偿债能力分析 |
| 流动比率 (X) | 0.786 | 0.870 | 1.009 | 0.740 | 0.813 |
| 速动比率 (X) | 0.561 | 0.732 | 0.861 | 0.607 | 0.715 |
| 资产负债率 (%) | 84.931 | 71.068 | 46.170 | 46.448 | 60.015 |
| 带息债务/全部投入资本 (%) | 55.825 | 41.131 | 24.959 | 24.075 | 44.310 |
| 股东权益/带息债务 (%) | 58.911 | 122.909 | 279.804 | 295.071 | 110.194 |
| 股东权益/负债合计 (%) | 12.775 | 31.968 | 98.542 | 99.682 | 56.127 |
| 利息保障倍数 (X) | -16.801 | -36.993 | -9.698 | 6.692 | -11.479 | 营运能力分析 |
| 应收账款周转天数 (天) | 46.413 | 38.874 | 23.185 | 31.108 | 35.983 |
| 存货周转天数 (天) | 284.600 | 523.754 | 232.323 | 445.896 | 971.984 |