| 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 (%) | 46.424 | -17,208.984 | 1,159.487 | -259.878 | -16.634 |
| 总资产报酬率 ROA (%) | -2.937 | -11.315 | -10.650 | -40.052 | -3.813 |
| 投入资产回报率 ROIC (%) | -3.944 | -14.671 | -13.351 | -49.092 | -5.748 | 边际利润分析 |
| 销售毛利率 (%) | 20.964 | 23.039 | 25.947 | 24.339 | 18.348 |
| 营业利润率 (%) | -19.091 | -33.783 | -29.084 | -11.195 | -2.036 |
| 息税前利润/营业总收入 (%) | -13.622 | -27.592 | -23.874 | -108.747 | -3.804 |
| 净利润/营业总收入 (%) | -20.870 | -35.694 | -30.702 | -117.938 | -14.491 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 69.927 | 29.286 | 19.606 | 7.560 | 157.894 |
| 价值变动净收益/利润总额(%) | -1.724 | -1.432 | -1.637 | -2.166 | -270.142 |
| 营业外收支净额/利润总额(%) | 3.049 | 1.216 | 1.409 | 90.262 | 85.947 | 偿债能力分析 |
| 流动比率 (X) | 0.394 | 0.311 | 0.567 | 1.198 | 1.332 |
| 速动比率 (X) | 0.300 | 0.214 | 0.386 | 0.938 | 1.071 |
| 资产负债率 (%) | 100.942 | 97.440 | 88.355 | 96.879 | 58.576 |
| 带息债务/全部投入资本 (%) | 54.717 | 52.461 | 50.906 | 43.219 | 43.987 |
| 股东权益/带息债务 (%) | -19.548 | -12.184 | 10.734 | -15.824 | 93.275 |
| 股东权益/负债合计 (%) | -7.820 | -4.929 | 4.876 | -5.688 | 57.770 |
| 利息保障倍数 (X) | -2.245 | -4.177 | -4.244 | -17.492 | -0.356 | 营运能力分析 |
| 应收账款周转天数 (天) | 24.732 | 20.890 | 17.813 | 17.314 | 27.634 |
| 存货周转天数 (天) | 62.185 | 64.877 | 62.924 | 70.588 | 788.902 |