| 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 (%) | -0.642 | -5.153 | -1.817 | -3.783 | -5.021 |
| 总资产报酬率 ROA (%) | -0.521 | -4.189 | -1.484 | -3.007 | -3.963 |
| 投入资产回报率 ROIC (%) | -0.589 | -4.771 | -1.691 | -3.430 | -4.500 | 边际利润分析 |
| 销售毛利率 (%) | 12.056 | 7.805 | 11.446 | 4.310 | 6.736 |
| 营业利润率 (%) | -2.140 | -7.394 | -3.183 | -11.075 | -7.923 |
| 息税前利润/营业总收入 (%) | -2.543 | -12.666 | -5.917 | -12.053 | -15.341 |
| 净利润/营业总收入 (%) | -2.787 | -11.518 | -4.256 | -10.370 | -14.526 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 119.826 | 59.321 | 65.472 | 112.334 | 72.402 |
| 价值变动净收益/利润总额(%) | -1.316 | -1.968 | 5.257 | -4.524 | -15.363 |
| 营业外收支净额/利润总额(%) | 18.688 | 40.047 | 26.670 | -4.410 | 45.315 | 偿债能力分析 |
| 流动比率 (X) | 1.994 | 1.864 | 2.253 | 2.394 | 2.717 |
| 速动比率 (X) | 1.890 | 1.734 | 2.124 | 2.241 | 2.593 |
| 资产负债率 (%) | 18.028 | 19.367 | 17.988 | 18.577 | 22.216 |
| 带息债务/全部投入资本 (%) | 3.404 | 3.206 | 2.375 | 1.823 | 1.377 |
| 股东权益/带息债务 (%) | 2,696.615 | 2,861.630 | 3,931.377 | 5,086.934 | 6,445.184 |
| 股东权益/负债合计 (%) | 454.406 | 416.119 | 455.706 | 438.085 | 349.924 |
| 利息保障倍数 (X) | -28.338 | 37.968 | 3.753 | 8.336 | 17.972 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.620 | 50.078 | 34.499 | 34.219 | 39.520 |
| 存货周转天数 (天) | 18.288 | 20.053 | 22.976 | 24.463 | 21.029 |