| 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 (%) | -1.621 | -14.236 | -13.469 | -6.259 | 2.405 |
| 总资产报酬率 ROA (%) | -0.392 | -3.554 | -3.676 | -1.854 | 0.814 |
| 投入资产回报率 ROIC (%) | -0.589 | -5.161 | -5.085 | -2.571 | 1.097 | 边际利润分析 |
| 销售毛利率 (%) | 8.621 | 4.012 | 3.869 | 9.353 | 14.047 |
| 营业利润率 (%) | 2.404 | -25.665 | -27.283 | -6.657 | 1.541 |
| 息税前利润/营业总收入 (%) | 1.705 | -31.313 | -32.021 | -8.942 | 1.728 |
| 净利润/营业总收入 (%) | -4.951 | -29.829 | -24.169 | -6.700 | 1.640 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -34.988 | 15.588 | 37.890 | 28.083 | 214.609 |
| 价值变动净收益/利润总额(%) | 12.754 | -1.468 | 2.713 | -6.366 | 25.636 |
| 营业外收支净额/利润总额(%) | -0.079 | -4.235 | -1.094 | -9.120 | -0.554 | 偿债能力分析 |
| 流动比率 (X) | 1.203 | 1.206 | 1.282 | 1.298 | 1.500 |
| 速动比率 (X) | 1.158 | 1.172 | 1.278 | 1.298 | 1.500 |
| 资产负债率 (%) | 73.362 | 74.929 | 73.035 | 70.721 | 68.404 |
| 带息债务/全部投入资本 (%) | 61.935 | 61.918 | 61.523 | 59.067 | 55.577 |
| 股东权益/带息债务 (%) | 58.911 | 58.369 | 59.076 | 66.153 | 77.660 |
| 股东权益/负债合计 (%) | 33.509 | 31.740 | 35.729 | 40.216 | 45.036 |
| 利息保障倍数 (X) | -2.445 | 4.680 | 6.361 | 3.147 | 8.867 | 营运能力分析 |
| 应收账款周转天数 (天) | 510.421 | 622.036 | 436.558 | 208.057 | 95.493 |
| 存货周转天数 (天) | 40.542 | 23.256 | 3.427 | 0.000 | 0.000 |