| 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 (%) | -2.716 | -19.199 | -30.174 | 22.419 | 17.908 |
| 总资产报酬率 ROA (%) | -0.502 | -3.820 | -7.728 | 7.241 | 7.744 |
| 投入资产回报率 ROIC (%) | -0.604 | -4.671 | -9.547 | 9.164 | 9.920 | 边际利润分析 |
| 销售毛利率 (%) | 13.838 | 9.272 | -0.127 | 17.614 | 27.298 |
| 营业利润率 (%) | -2.816 | -9.559 | -21.004 | 8.229 | 12.492 |
| 息税前利润/营业总收入 (%) | 0.677 | -6.115 | -18.547 | 9.259 | 13.607 |
| 净利润/营业总收入 (%) | -3.039 | -10.413 | -17.346 | 7.319 | 10.686 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 89.802 | 83.181 | 65.607 | 110.824 | 98.977 |
| 价值变动净收益/利润总额(%) | 16.767 | 5.186 | 4.223 | -1.602 | 1.582 |
| 营业外收支净额/利润总额(%) | -3.738 | -1.430 | -0.160 | 0.260 | 0.021 | 偿债能力分析 |
| 流动比率 (X) | 0.882 | 0.834 | 0.871 | 1.307 | 1.543 |
| 速动比率 (X) | 0.755 | 0.673 | 0.704 | 0.883 | 1.060 |
| 资产负债率 (%) | 78.407 | 74.943 | 75.729 | 61.816 | 58.801 |
| 带息债务/全部投入资本 (%) | 71.488 | 66.723 | 65.973 | 53.414 | 45.057 |
| 股东权益/带息债务 (%) | 28.815 | 36.200 | 37.126 | 75.294 | 94.392 |
| 股东权益/负债合计 (%) | 22.160 | 26.344 | 26.462 | 52.005 | 55.549 |
| 利息保障倍数 (X) | 0.200 | -1.848 | -7.654 | 9.176 | 12.233 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.163 | 84.785 | 88.581 | 38.106 | 48.676 |
| 存货周转天数 (天) | 78.447 | 77.638 | 95.091 | 63.781 | 86.847 |