| 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 (%) | -0.448 | -6.352 | -8.562 | -13.432 | -1.482 |
| 总资产报酬率 ROA (%) | -0.321 | -4.560 | -6.235 | -9.993 | -1.080 |
| 投入资产回报率 ROIC (%) | -0.364 | -5.559 | -8.147 | -11.931 | -1.152 | 边际利润分析 |
| 销售毛利率 (%) | 89.512 | 86.285 | 82.610 | 77.071 | 93.704 |
| 营业利润率 (%) | -4.223 | -44.683 | -88.168 | -142.820 | -2.058 |
| 息税前利润/营业总收入 (%) | -10.478 | -54.124 | -96.557 | -115.510 | -20.041 |
| 净利润/营业总收入 (%) | -4.872 | -44.862 | -87.420 | -142.904 | -6.393 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 286.010 | 100.215 | 99.186 | 107.255 | 26.887 |
| 价值变动净收益/利润总额(%) | -84.190 | 5.158 | 7.512 | -0.977 | 222.724 |
| 营业外收支净额/利润总额(%) | -0.987 | 0.341 | -1.079 | 0.059 | -6.656 | 偿债能力分析 |
| 流动比率 (X) | 7.660 | 7.453 | 4.210 | 4.498 | 20.265 |
| 速动比率 (X) | 7.545 | 7.362 | 4.153 | 4.466 | 20.234 |
| 资产负债率 (%) | 28.251 | 28.292 | 27.614 | 25.990 | 23.683 |
| 带息债务/全部投入资本 (%) | 11.539 | 11.821 | -3.009 | -3.389 | -1.829 |
| 股东权益/带息债务 (%) | 704.886 | 685.486 | -3,145.418 | -2,821.776 | -4,429.447 |
| 股东权益/负债合计 (%) | 253.401 | 252.683 | 260.938 | 283.003 | 319.157 |
| 利息保障倍数 (X) | 1.664 | 5.827 | 10.349 | -4.217 | 1.107 | 营运能力分析 |
| 应收账款周转天数 (天) | 91.457 | 111.871 | 98.514 | 49.820 | 7.839 |
| 存货周转天数 (天) | 250.279 | 279.113 | 258.457 | 94.445 | 32.336 |