| 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 (%) | 3.251 | -3.843 | -15.881 | -48.428 | -32.678 |
| 总资产报酬率 ROA (%) | 0.328 | -0.384 | -1.773 | -7.184 | -7.121 |
| 投入资产回报率 ROIC (%) | 0.375 | -0.434 | -2.010 | -8.331 | -8.330 | 边际利润分析 |
| 销售毛利率 (%) | 11.865 | 7.119 | 2.675 | -10.189 | -11.397 |
| 营业利润率 (%) | 3.872 | -1.540 | -5.755 | -20.315 | -20.351 |
| 息税前利润/营业总收入 (%) | 9.742 | 6.163 | 1.932 | -13.779 | -14.847 |
| 净利润/营业总收入 (%) | 2.445 | -0.976 | -5.010 | -18.125 | -19.037 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.927 | 1,941.650 | 139.518 | 93.604 | 96.421 |
| 价值变动净收益/利润总额(%) | 11.198 | -319.406 | -2.671 | 2.548 | 4.282 |
| 营业外收支净额/利润总额(%) | 1.170 | -1,394.327 | -18.819 | -0.372 | 1.911 | 偿债能力分析 |
| 流动比率 (X) | 0.424 | 0.437 | 0.501 | 0.682 | 0.656 |
| 速动比率 (X) | 0.363 | 0.355 | 0.438 | 0.578 | 0.514 |
| 资产负债率 (%) | 88.344 | 89.017 | 88.716 | 86.894 | 80.554 |
| 带息债务/全部投入资本 (%) | 84.734 | 84.099 | 81.819 | 75.648 | 66.435 |
| 股东权益/带息债务 (%) | 13.966 | 13.356 | 13.883 | 18.545 | 31.097 |
| 股东权益/负债合计 (%) | 11.754 | 11.038 | 11.438 | 14.044 | 21.914 |
| 利息保障倍数 (X) | 1.673 | 0.984 | 0.285 | -2.133 | -2.516 | 营运能力分析 |
| 应收账款周转天数 (天) | 58.814 | 67.593 | 67.672 | 48.518 | 57.058 |
| 存货周转天数 (天) | 32.893 | 28.637 | 30.383 | 31.826 | 26.783 |