| 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 (%) | -0.518 | 3.816 | 5.607 | 31.081 | 6.714 |
| 总资产报酬率 ROA (%) | -0.206 | 1.434 | 2.092 | 15.304 | 5.002 |
| 投入资产回报率 ROIC (%) | -0.251 | 1.771 | 2.613 | 19.171 | 6.319 | 边际利润分析 |
| 销售毛利率 (%) | 25.511 | 47.013 | 68.036 | 90.983 | 55.840 |
| 营业利润率 (%) | -23.401 | 16.028 | 41.289 | 78.674 | 31.196 |
| 息税前利润/营业总收入 (%) | -13.212 | 17.851 | 42.463 | 77.949 | 28.768 |
| 净利润/营业总收入 (%) | -24.470 | 17.175 | 32.883 | 66.024 | 28.531 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 107.449 | 107.148 | 111.352 | 99.386 | 109.715 |
| 价值变动净收益/利润总额(%) | -29.650 | 34.531 | 10.639 | 1.652 | 13.991 |
| 营业外收支净额/利润总额(%) | 6.062 | -3.291 | -1.242 | -0.751 | -0.941 | 偿债能力分析 |
| 流动比率 (X) | 2.066 | 2.312 | 2.159 | 2.644 | 5.333 |
| 速动比率 (X) | 1.992 | 2.197 | 1.979 | 2.504 | 4.797 |
| 资产负债率 (%) | 48.351 | 47.795 | 53.350 | 45.942 | 9.827 |
| 带息债务/全部投入资本 (%) | 24.541 | 22.526 | 26.813 | 19.219 | 2.635 |
| 股东权益/带息债务 (%) | 196.981 | 215.944 | 165.142 | 255.547 | 3,606.535 |
| 股东权益/负债合计 (%) | 81.873 | 83.584 | 66.358 | 85.736 | 762.511 |
| 利息保障倍数 (X) | -1.129 | 7.650 | 25.264 | -559.901 | -13.463 | 营运能力分析 |
| 应收账款周转天数 (天) | 0.027 | 0.022 | 25.175 | 9.179 | 5.034 |
| 存货周转天数 (天) | 106.911 | 160.163 | 275.912 | 265.423 | 238.435 |