| 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 (%) | -1.481 | -8.034 | -20.795 | -81.291 | -88.528 |
| 总资产报酬率 ROA (%) | -0.579 | -2.877 | -4.253 | -2.055 | -3.147 |
| 投入资产回报率 ROIC (%) | -0.778 | -4.413 | -8.426 | -6.075 | -12.780 | 边际利润分析 |
| 销售毛利率 (%) | 63.948 | 67.416 | 68.063 | 64.792 | 70.831 |
| 营业利润率 (%) | -27.566 | -15.481 | -33.419 | -13.052 | -19.579 |
| 息税前利润/营业总收入 (%) | -28.722 | -15.686 | -26.025 | -4.978 | -10.368 |
| 净利润/营业总收入 (%) | -27.258 | -17.795 | -34.198 | -14.704 | -21.135 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.547 | 16.196 | 46.053 | 32.101 | 62.241 |
| 价值变动净收益/利润总额(%) | -22.404 | -17.662 | -2.133 | 0.255 | 1.033 |
| 营业外收支净额/利润总额(%) | 2.594 | 0.180 | -2.246 | -21.290 | -1.447 | 偿债能力分析 |
| 流动比率 (X) | 1.575 | 1.316 | 1.448 | 0.915 | 0.977 |
| 速动比率 (X) | 1.516 | 1.204 | 1.424 | 0.905 | 0.956 |
| 资产负债率 (%) | 55.015 | 53.632 | 60.503 | 85.509 | 83.266 |
| 带息债务/全部投入资本 (%) | 46.066 | 44.276 | 40.105 | 85.157 | 81.178 |
| 股东权益/带息债务 (%) | 112.760 | 119.935 | 141.467 | 7.621 | 10.552 |
| 股东权益/负债合计 (%) | 71.356 | 72.690 | 55.054 | 2.961 | 3.031 |
| 利息保障倍数 (X) | 68.105 | 88.422 | -3.907 | -0.861 | -1.161 | 营运能力分析 |
| 应收账款周转天数 (天) | 457.961 | 351.848 | 371.056 | 318.839 | 442.373 |
| 存货周转天数 (天) | 252.820 | 183.743 | 62.467 | 38.635 | 100.751 |