| 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 (%) | -6.198 | -19.508 | -12.135 | -10.371 | -3.085 |
| 总资产报酬率 ROA (%) | -2.232 | -6.780 | -4.344 | -3.726 | -1.207 |
| 投入资产回报率 ROIC (%) | -3.044 | -9.860 | -6.032 | -4.957 | -1.554 | 边际利润分析 |
| 销售毛利率 (%) | 22.387 | 18.329 | 19.575 | 19.863 | 21.075 |
| 营业利润率 (%) | -8.785 | -7.831 | -8.989 | -6.433 | -0.623 |
| 息税前利润/营业总收入 (%) | -4.258 | -5.148 | -5.963 | -4.477 | 2.019 |
| 净利润/营业总收入 (%) | -8.835 | -10.680 | -7.815 | -8.241 | -1.476 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.230 | 54.396 | 33.213 | 7.248 | -334.264 |
| 价值变动净收益/利润总额(%) | -18.751 | 43.977 | 1.235 | 3.104 | 106.456 |
| 营业外收支净额/利润总额(%) | 1.280 | 4.385 | 6.328 | 22.528 | 32.797 | 偿债能力分析 |
| 流动比率 (X) | 1.728 | 1.522 | 1.716 | 1.607 | 1.867 |
| 速动比率 (X) | 1.434 | 1.284 | 1.471 | 1.378 | 1.600 |
| 资产负债率 (%) | 61.416 | 66.006 | 60.659 | 62.188 | 59.407 |
| 带息债务/全部投入资本 (%) | 48.109 | 49.089 | 44.912 | 48.892 | 50.254 |
| 股东权益/带息债务 (%) | 103.301 | 98.970 | 116.159 | 97.700 | 95.165 |
| 股东权益/负债合计 (%) | 64.911 | 50.015 | 59.736 | 56.971 | 61.242 |
| 利息保障倍数 (X) | -0.918 | -1.693 | -1.641 | -1.170 | 0.685 | 营运能力分析 |
| 应收账款周转天数 (天) | 336.350 | 279.815 | 295.469 | 274.368 | 226.183 |
| 存货周转天数 (天) | 114.876 | 81.280 | 85.050 | 86.043 | 75.943 |