| 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 (%) | -1.322 | -25.345 | -10.793 | 5.398 | 7.218 |
| 总资产报酬率 ROA (%) | -0.426 | -7.270 | -3.068 | 1.678 | 2.775 |
| 投入资产回报率 ROIC (%) | -0.562 | -9.531 | -3.914 | 2.163 | 3.547 | 边际利润分析 |
| 销售毛利率 (%) | 16.323 | 8.009 | 39.110 | 38.632 | 43.429 |
| 营业利润率 (%) | -3.248 | -28.129 | -18.906 | 19.786 | 24.360 |
| 息税前利润/营业总收入 (%) | 0.536 | -26.155 | -12.188 | 25.221 | 30.670 |
| 净利润/营业总收入 (%) | -3.851 | -28.878 | -32.083 | 12.110 | 17.921 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -229.287 | 5.608 | -54.270 | 97.063 | 75.862 |
| 价值变动净收益/利润总额(%) | -1.694 | -2.091 | -5.949 | 10.460 | 25.592 |
| 营业外收支净额/利润总额(%) | -3.865 | 1.258 | 0.227 | 0.085 | 0.085 | 偿债能力分析 |
| 流动比率 (X) | 2.096 | 2.010 | 1.735 | 2.025 | 2.117 |
| 速动比率 (X) | 0.749 | 0.592 | 0.378 | 0.493 | 0.374 |
| 资产负债率 (%) | 65.098 | 66.966 | 71.289 | 67.918 | 65.322 |
| 带息债务/全部投入资本 (%) | 55.679 | 56.394 | 64.397 | 61.900 | 56.489 |
| 股东权益/带息债务 (%) | 76.968 | 74.695 | 53.911 | 60.988 | 75.739 |
| 股东权益/负债合计 (%) | 50.890 | 46.842 | 37.733 | 44.072 | 49.593 |
| 利息保障倍数 (X) | 0.146 | -11.213 | -1.802 | 4.655 | 4.876 | 营运能力分析 |
| 应收账款周转天数 (天) | 4.283 | 2.607 | 4.611 | 2.378 | 1.994 |
| 存货周转天数 (天) | 1,138.645 | 897.363 | 3,563.282 | 2,613.069 | 2,463.801 |