| 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 (%) | -3.082 | -11.605 | 1,469.697 | 255.506 | -127.992 |
| 总资产报酬率 ROA (%) | -1.283 | -4.908 | 25.337 | -35.279 | -17.509 |
| 投入资产回报率 ROIC (%) | -2.045 | -7.837 | 53.342 | -75.767 | -29.299 | 边际利润分析 |
| 销售毛利率 (%) | 22.122 | 22.713 | 21.043 | 15.177 | 17.428 |
| 营业利润率 (%) | -6.080 | -8.445 | 92.680 | -333.431 | -75.468 |
| 息税前利润/营业总收入 (%) | -5.515 | -16.407 | 114.003 | -298.779 | -62.981 |
| 净利润/营业总收入 (%) | -6.969 | -15.438 | 79.402 | -346.111 | -77.102 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 108.900 | 32.146 | -65.962 | 38.686 | 68.429 |
| 价值变动净收益/利润总额(%) | -48.804 | -3.206 | 192.419 | 6.584 | 17.097 |
| 营业外收支净额/利润总额(%) | -2.159 | 46.618 | -16.877 | 4.001 | 0.747 | 偿债能力分析 |
| 流动比率 (X) | 1.592 | 1.624 | 1.721 | 0.445 | 0.569 |
| 速动比率 (X) | 1.578 | 1.603 | 1.709 | 0.442 | 0.562 |
| 资产负债率 (%) | 51.583 | 53.496 | 51.937 | 128.677 | 86.988 |
| 带息债务/全部投入资本 (%) | 25.059 | 25.166 | 24.949 | 208.377 | 89.446 |
| 股东权益/带息债务 (%) | 271.806 | 256.362 | 280.182 | -56.251 | 7.847 |
| 股东权益/负债合计 (%) | 82.599 | 75.911 | 83.965 | -30.151 | 4.528 |
| 利息保障倍数 (X) | -12.644 | 27.990 | 3.285 | -6.154 | -4.824 | 营运能力分析 |
| 应收账款周转天数 (天) | 110.055 | 99.514 | 96.557 | 211.796 | 163.464 |
| 存货周转天数 (天) | 8.967 | 8.914 | 8.017 | 18.807 | 14.227 |