| 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 (%) | -1.982 | -16.235 | -20.322 | -14.737 | 1.475 |
| 总资产报酬率 ROA (%) | -1.720 | -13.990 | -17.375 | -12.633 | 1.248 |
| 投入资产回报率 ROIC (%) | -1.836 | -14.907 | -18.727 | -13.621 | 1.323 | 边际利润分析 |
| 销售毛利率 (%) | -2.143 | -1.008 | 4.559 | 9.483 | 55.837 |
| 营业利润率 (%) | -19.932 | -116.734 | -206.833 | -123.171 | 8.832 |
| 息税前利润/营业总收入 (%) | -21.066 | -116.427 | -208.128 | -122.759 | 10.046 |
| 净利润/营业总收入 (%) | -22.618 | -119.582 | -201.670 | -124.293 | 7.077 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.369 | 37.993 | 36.559 | 26.825 | 291.943 |
| 价值变动净收益/利润总额(%) | 11.585 | 19.244 | 15.626 | 14.293 | -73.984 |
| 营业外收支净额/利润总额(%) | 7.299 | 0.763 | 1.063 | 0.012 | 0.472 | 偿债能力分析 |
| 流动比率 (X) | 1.734 | 1.891 | 1.734 | 2.268 | 2.813 |
| 速动比率 (X) | 1.734 | 1.891 | 1.734 | 2.268 | 2.813 |
| 资产负债率 (%) | 12.551 | 11.538 | 13.310 | 11.713 | 10.513 |
| 带息债务/全部投入资本 (%) | 5.265 | 6.742 | 6.790 | 6.194 | 6.554 |
| 股东权益/带息债务 (%) | 1,772.771 | 1,363.171 | 1,351.407 | 1,492.945 | 1,409.699 |
| 股东权益/负债合计 (%) | 687.580 | 756.037 | 640.832 | 731.335 | 815.889 |
| 利息保障倍数 (X) | -48.325 | -96.653 | -224.562 | -287.181 | 8.567 | 营运能力分析 |
| 应收账款周转天数 (天) | 176.548 | 236.779 | 331.340 | 286.810 | 175.465 |
| 存货周转天数 (天) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |