| 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 (%) | 0.796 | -5.920 | -13.906 | -9.246 | -13.876 |
| 总资产报酬率 ROA (%) | 0.428 | -2.982 | -7.480 | -5.556 | -8.519 |
| 投入资产回报率 ROIC (%) | 0.543 | -3.715 | -8.886 | -6.345 | -9.829 | 边际利润分析 |
| 销售毛利率 (%) | 7.528 | 11.160 | 6.694 | 6.839 | 9.046 |
| 营业利润率 (%) | 0.796 | -0.675 | -0.581 | -1.783 | -41.849 |
| 息税前利润/营业总收入 (%) | 0.436 | -7.426 | -11.496 | -18.054 | -48.066 |
| 净利润/营业总收入 (%) | -0.122 | -8.128 | -11.365 | -16.534 | -48.678 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 151.376 | -54.347 | 20.392 | 3.983 | -0.978 |
| 价值变动净收益/利润总额(%) | -137.486 | -8.394 | -30.191 | -6.336 | -0.969 |
| 营业外收支净额/利润总额(%) | -130.552 | 90.789 | 94.776 | 89.126 | 12.744 | 偿债能力分析 |
| 流动比率 (X) | 1.950 | 1.741 | 1.717 | 1.845 | 2.106 |
| 速动比率 (X) | 0.884 | 0.742 | 0.724 | 0.734 | 0.923 |
| 资产负债率 (%) | 41.284 | 46.927 | 48.042 | 44.375 | 40.077 |
| 带息债务/全部投入资本 (%) | 27.877 | 34.666 | 37.975 | 32.548 | 29.302 |
| 股东权益/带息债务 (%) | 257.032 | 187.220 | 160.416 | 205.040 | 240.390 |
| 股东权益/负债合计 (%) | 137.796 | 108.362 | 103.930 | 129.950 | 155.909 |
| 利息保障倍数 (X) | 4.802 | 80.394 | 30.800 | 10.888 | 455.722 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.902 | 40.632 | 55.418 | 74.717 | 60.229 |
| 存货周转天数 (天) | 417.382 | 474.107 | 614.283 | 650.339 | 532.447 |