| 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 (%) | -40.615 | -192.239 | -190.540 | -55.078 | -15.948 |
| 总资产报酬率 ROA (%) | -5.032 | -13.448 | -52.013 | -25.340 | -7.971 |
| 投入资产回报率 ROIC (%) | -10.428 | -22.601 | -69.708 | -30.142 | -9.180 | 边际利润分析 |
| 销售毛利率 (%) | 45.929 | 45.685 | 37.512 | 33.658 | 30.841 |
| 营业利润率 (%) | -42.851 | -18.270 | -172.578 | -152.529 | -18.714 |
| 息税前利润/营业总收入 (%) | -69.981 | -29.607 | -187.528 | -142.303 | -16.574 |
| 净利润/营业总收入 (%) | -43.920 | -35.831 | -245.646 | -137.406 | -19.491 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -11.950 | -9.585 | 18.085 | 22.892 | 19.033 |
| 价值变动净收益/利润总额(%) | 0.000 | -1.124 | -0.013 | -0.103 | -1.782 |
| 营业外收支净额/利润总额(%) | 2.557 | 48.762 | 14.073 | 1.159 | 6.745 | 偿债能力分析 |
| 流动比率 (X) | 1.006 | 1.118 | 0.951 | 1.565 | 1.910 |
| 速动比率 (X) | 0.830 | 0.954 | 0.803 | 1.339 | 1.705 |
| 资产负债率 (%) | 82.781 | 92.691 | 93.798 | 60.122 | 49.635 |
| 带息债务/全部投入资本 (%) | 41.584 | 67.608 | 75.523 | 45.610 | 40.820 |
| 股东权益/带息债务 (%) | 91.206 | 22.824 | 12.631 | 110.957 | 140.484 |
| 股东权益/负债合计 (%) | 21.379 | 8.267 | 6.873 | 66.388 | 101.381 |
| 利息保障倍数 (X) | 2.691 | -4.893 | -14.083 | -11.845 | -4.744 | 营运能力分析 |
| 应收账款周转天数 (天) | 457.555 | 292.616 | 597.767 | 652.595 | 164.719 |
| 存货周转天数 (天) | 343.226 | 186.230 | 265.137 | 245.207 | 109.888 |