| 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 (%) | -6.033 | -29.295 | -19.785 | -9.343 | 6.600 |
| 总资产报酬率 ROA (%) | -3.980 | -20.864 | -16.002 | -7.942 | 5.453 |
| 投入资产回报率 ROIC (%) | -5.172 | -26.235 | -18.646 | -9.072 | 6.464 | 边际利润分析 |
| 销售毛利率 (%) | -6.400 | -1.472 | -9.235 | 44.828 | 62.263 |
| 营业利润率 (%) | -161.686 | -317.432 | -125.868 | -89.519 | 22.923 |
| 息税前利润/营业总收入 (%) | -163.798 | -324.790 | -131.049 | -96.035 | 18.842 |
| 净利润/营业总收入 (%) | -177.062 | -323.939 | -157.167 | -78.045 | 20.070 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.777 | 34.199 | 68.119 | 10.439 | 176.387 |
| 价值变动净收益/利润总额(%) | 4.944 | -2.954 | -0.529 | 0.018 | -0.028 |
| 营业外收支净额/利润总额(%) | 4.464 | 2.171 | 1.761 | 1.114 | -3.053 | 偿债能力分析 |
| 流动比率 (X) | 2.356 | 2.163 | 4.250 | 5.877 | 7.080 |
| 速动比率 (X) | 1.996 | 1.944 | 4.080 | 5.631 | 7.032 |
| 资产负债率 (%) | 31.601 | 36.265 | 22.042 | 16.450 | 13.596 |
| 带息债务/全部投入资本 (%) | 6.818 | 7.166 | 0.907 | 0.250 | 0.277 |
| 股东权益/带息债务 (%) | 1,253.277 | 1,200.044 | 10,186.708 | 38,246.281 | 35,461.536 |
| 股东权益/负债合计 (%) | 216.281 | 176.129 | 353.374 | 507.646 | 635.181 |
| 利息保障倍数 (X) | -30.092 | 1,033.208 | 44.815 | 17.440 | -5.540 | 营运能力分析 |
| 应收账款周转天数 (天) | 2,724.690 | 1,840.066 | 1,101.785 | 1,153.051 | 445.681 |
| 存货周转天数 (天) | 581.747 | 259.690 | 97.432 | 117.096 | 20.908 |