| 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 (%) | -9.120 | -54.087 | -36.886 | -26.129 | 1.175 |
| 总资产报酬率 ROA (%) | -1.290 | -10.071 | -9.924 | -9.026 | 0.440 |
| 投入资产回报率 ROIC (%) | -1.825 | -15.054 | -14.983 | -13.265 | 0.644 | 边际利润分析 |
| 销售毛利率 (%) | 6.359 | -4.649 | -5.817 | -5.885 | 9.368 |
| 营业利润率 (%) | -5.085 | -25.618 | -24.006 | -25.114 | 0.610 |
| 息税前利润/营业总收入 (%) | -2.331 | -21.553 | -22.018 | -22.274 | 1.792 |
| 净利润/营业总收入 (%) | -5.122 | -25.886 | -24.379 | -26.236 | 0.819 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 119.033 | 92.127 | 92.983 | 84.069 | -18.481 |
| 价值变动净收益/利润总额(%) | 0.190 | 1.623 | 3.314 | -2.175 | 93.135 |
| 营业外收支净额/利润总额(%) | 0.211 | -0.030 | -0.041 | -0.101 | -1.875 | 偿债能力分析 |
| 流动比率 (X) | 0.611 | 0.685 | 0.707 | 0.919 | 0.920 |
| 速动比率 (X) | 0.412 | 0.448 | 0.434 | 0.533 | 0.626 |
| 资产负债率 (%) | 86.100 | 85.465 | 77.512 | 68.522 | 62.437 |
| 带息债务/全部投入资本 (%) | 72.752 | 73.331 | 59.385 | 52.149 | 39.896 |
| 股东权益/带息债务 (%) | 27.867 | 26.982 | 61.069 | 84.937 | 143.274 |
| 股东权益/负债合计 (%) | 16.055 | 16.908 | 28.770 | 45.801 | 59.945 |
| 利息保障倍数 (X) | -0.843 | -5.312 | -11.135 | -7.912 | 1.501 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.668 | 113.734 | 122.814 | 144.315 | 67.023 |
| 存货周转天数 (天) | 122.731 | 163.981 | 175.697 | 193.196 | 105.638 |