| 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 (%) | 83.230 | 2,508.875 | 20.849 | 24.349 | -104.342 |
| 总资产报酬率 ROA (%) | -1.865 | -2.832 | 0.301 | 0.430 | -2.769 |
| 投入资产回报率 ROIC (%) | -4.437 | -5.832 | 0.593 | 0.762 | -4.285 | 边际利润分析 |
| 销售毛利率 (%) | -1.625 | 10.352 | 12.018 | 22.707 | 25.666 |
| 营业利润率 (%) | -35.667 | -18.213 | -0.080 | -0.447 | -21.311 |
| 息税前利润/营业总收入 (%) | -64.653 | -15.553 | 2.987 | -1.247 | -6.750 |
| 净利润/营业总收入 (%) | -69.176 | -18.805 | -0.624 | -0.136 | -27.439 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 45.683 | 20.342 | 644.472 | -1,216.617 | 57.671 |
| 价值变动净收益/利润总额(%) | 0.000 | 1.778 | -694.475 | -48.638 | -17.444 |
| 营业外收支净额/利润总额(%) | 48.847 | 2.634 | 87.094 | 31.739 | 0.820 | 偿债能力分析 |
| 流动比率 (X) | 0.923 | 0.874 | 0.850 | 0.474 | 0.654 |
| 速动比率 (X) | 0.897 | 0.837 | 0.815 | 0.445 | 0.614 |
| 资产负债率 (%) | 96.331 | 93.445 | 90.922 | 88.459 | 90.155 |
| 带息债务/全部投入资本 (%) | 95.379 | 93.180 | 89.739 | 89.910 | 86.193 |
| 股东权益/带息债务 (%) | -8.013 | -3.307 | 2.458 | 3.965 | 3.134 |
| 股东权益/负债合计 (%) | -3.020 | -1.544 | 1.217 | 2.077 | 1.868 |
| 利息保障倍数 (X) | -12.742 | -4.932 | 0.828 | 2.105 | -0.458 | 营运能力分析 |
| 应收账款周转天数 (天) | 637.433 | 191.420 | 152.688 | 132.525 | 195.037 |
| 存货周转天数 (天) | 106.366 | 38.893 | 42.033 | 53.788 | 158.600 |