| 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 (%) | -12.240 | -65.742 | -18.534 | -2.825 | 6.037 |
| 总资产报酬率 ROA (%) | -2.701 | -20.460 | -7.175 | -1.197 | 2.771 |
| 投入资产回报率 ROIC (%) | -3.808 | -26.366 | -8.574 | -1.465 | 3.515 | 边际利润分析 |
| 销售毛利率 (%) | 25.684 | 26.702 | 35.353 | 42.731 | 51.452 |
| 营业利润率 (%) | -40.981 | -80.517 | -31.483 | -3.977 | 15.088 |
| 息税前利润/营业总收入 (%) | -30.099 | -110.639 | -22.084 | 5.214 | 21.544 |
| 净利润/营业总收入 (%) | -42.480 | -116.930 | -35.978 | -7.445 | 10.777 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.016 | 24.145 | 35.221 | 47.518 | 94.703 |
| 价值变动净收益/利润总额(%) | 1.150 | 1.617 | 3.972 | -3.635 | -0.999 |
| 营业外收支净额/利润总额(%) | 4.259 | 33.556 | 0.336 | 5.108 | 7.447 | 偿债能力分析 |
| 流动比率 (X) | 0.279 | 0.310 | 0.416 | 0.567 | 0.320 |
| 速动比率 (X) | 0.271 | 0.298 | 0.382 | 0.428 | 0.302 |
| 资产负债率 (%) | 74.100 | 71.625 | 57.428 | 55.766 | 51.300 |
| 带息债务/全部投入资本 (%) | 49.181 | 44.748 | 37.087 | 36.046 | 24.690 |
| 股东权益/带息债务 (%) | 60.491 | 72.449 | 122.990 | 129.935 | 221.172 |
| 股东权益/负债合计 (%) | 28.332 | 32.279 | 65.792 | 70.936 | 84.569 |
| 利息保障倍数 (X) | -2.369 | -10.497 | -2.324 | 0.554 | 4.110 | 营运能力分析 |
| 应收账款周转天数 (天) | 10.872 | 9.044 | 8.127 | 6.968 | 4.223 |
| 存货周转天数 (天) | 16.118 | 24.721 | 80.691 | 85.065 | 18.864 |