| 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 (%) | -9.149 | -31.268 | -8.318 | 6.472 | 8.436 |
| 总资产报酬率 ROA (%) | -6.271 | -21.969 | -6.169 | 4.765 | 5.583 |
| 投入资产回报率 ROIC (%) | -7.090 | -24.252 | -6.751 | 5.352 | 6.630 | 边际利润分析 |
| 销售毛利率 (%) | -16.635 | -19.109 | 1.296 | 13.328 | 15.879 |
| 营业利润率 (%) | -64.824 | -76.462 | -30.494 | 9.763 | 10.799 |
| 息税前利润/营业总收入 (%) | -67.015 | -76.781 | -33.261 | 9.313 | 9.971 |
| 净利润/营业总收入 (%) | -66.233 | -76.589 | -25.951 | 8.803 | 9.646 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 65.797 | 45.022 | 23.784 | 83.120 | 88.555 |
| 价值变动净收益/利润总额(%) | 0.534 | -0.621 | -3.236 | 1.160 | -1.262 |
| 营业外收支净额/利润总额(%) | 1.937 | 0.060 | 2.082 | -0.381 | -1.935 | 偿债能力分析 |
| 流动比率 (X) | 1.572 | 1.550 | 1.946 | 2.828 | 2.105 |
| 速动比率 (X) | 1.091 | 1.179 | 1.352 | 2.107 | 1.462 |
| 资产负债率 (%) | 30.236 | 32.532 | 27.826 | 23.942 | 31.351 |
| 带息债务/全部投入资本 (%) | 20.511 | 20.379 | 20.807 | 13.824 | 18.431 |
| 股东权益/带息债务 (%) | 377.892 | 380.197 | 373.035 | 612.502 | 426.222 |
| 股东权益/负债合计 (%) | 230.732 | 207.391 | 259.379 | 317.680 | 218.965 |
| 利息保障倍数 (X) | 73.617 | 281.928 | 15.697 | -22.551 | -16.019 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.473 | 43.120 | 37.570 | 17.753 | 40.726 |
| 存货周转天数 (天) | 202.807 | 146.541 | 245.224 | 130.479 | 134.006 |