| 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 (%) | -2.492 | -18.621 | -7.612 | -4.459 | 2.892 |
| 总资产报酬率 ROA (%) | -1.237 | -9.601 | -3.969 | -2.305 | 1.471 |
| 投入资产回报率 ROIC (%) | -2.266 | -17.446 | -7.174 | -4.099 | 2.536 | 边际利润分析 |
| 销售毛利率 (%) | 13.940 | 7.919 | 15.163 | 15.757 | 18.587 |
| 营业利润率 (%) | -24.503 | -52.760 | -22.979 | -17.948 | 10.496 |
| 息税前利润/营业总收入 (%) | -25.940 | -61.801 | -32.265 | -27.417 | 3.486 |
| 净利润/营业总收入 (%) | -24.761 | -70.566 | -23.025 | -16.020 | 7.693 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 115.344 | 72.179 | 71.161 | 64.149 | -149.981 |
| 价值变动净收益/利润总额(%) | -13.776 | 3.612 | -3.901 | 39.387 | 245.736 |
| 营业外收支净额/利润总额(%) | 1.040 | 1.316 | 0.742 | 0.836 | -0.578 | 偿债能力分析 |
| 流动比率 (X) | 1.873 | 2.322 | 4.963 | 3.149 | 4.378 |
| 速动比率 (X) | 1.275 | 1.607 | 4.220 | 2.541 | 3.668 |
| 资产负债率 (%) | 19.186 | 16.177 | 14.470 | 17.409 | 18.181 |
| 带息债务/全部投入资本 (%) | 9.717 | 7.127 | 4.305 | 5.727 | 9.063 |
| 股东权益/带息债务 (%) | 922.958 | 1,293.148 | 2,206.577 | 1,633.791 | 997.523 |
| 股东权益/负债合计 (%) | 254.153 | 312.261 | 362.597 | 297.856 | 283.578 |
| 利息保障倍数 (X) | 21.988 | 7.412 | 3.540 | 2.942 | -0.502 | 营运能力分析 |
| 应收账款周转天数 (天) | 13.582 | 2.820 | 7.389 | 14.350 | 17.540 |
| 存货周转天数 (天) | 234.645 | 209.435 | 215.235 | 234.760 | 251.377 |