| 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 (%) | -53.306 | -57.341 | -7.163 | 0.991 | 9.520 |
| 总资产报酬率 ROA (%) | -6.527 | -10.365 | -1.565 | 0.226 | 2.368 |
| 投入资产回报率 ROIC (%) | -9.344 | -13.241 | -1.845 | 0.263 | 2.695 | 边际利润分析 |
| 销售毛利率 (%) | -76.927 | 2.572 | 8.129 | 14.469 | 23.615 |
| 营业利润率 (%) | -197.279 | -34.408 | -6.365 | 0.488 | 6.909 |
| 息税前利润/营业总收入 (%) | -160.275 | -25.892 | 1.127 | 7.277 | 14.215 |
| 净利润/营业总收入 (%) | -198.643 | -34.286 | -4.986 | 0.992 | 6.329 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.448 | 46.885 | 126.345 | -23.078 | 105.628 |
| 价值变动净收益/利润总额(%) | 13.397 | 12.213 | -28.046 | -55.575 | -6.359 |
| 营业外收支净额/利润总额(%) | 0.601 | 0.413 | 0.939 | 14.292 | 1.072 | 偿债能力分析 |
| 流动比率 (X) | 0.237 | 0.362 | 0.574 | 0.630 | 0.650 |
| 速动比率 (X) | 0.173 | 0.298 | 0.474 | 0.499 | 0.546 |
| 资产负债率 (%) | 85.932 | 79.789 | 73.457 | 71.853 | 72.758 |
| 带息债务/全部投入资本 (%) | 75.906 | 74.949 | 69.282 | 66.877 | 67.390 |
| 股东权益/带息债务 (%) | 18.552 | 27.267 | 35.887 | 39.754 | 39.456 |
| 股东权益/负债合计 (%) | 11.316 | 18.069 | 28.588 | 31.507 | 31.708 |
| 利息保障倍数 (X) | -4.196 | -2.990 | 0.149 | 1.085 | 1.966 | 营运能力分析 |
| 应收账款周转天数 (天) | 98.903 | 30.986 | 38.835 | 33.007 | 25.302 |
| 存货周转天数 (天) | 129.371 | 63.349 | 86.741 | 79.595 | 74.348 |