| 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 (%) | -1.726 | -25.200 | -24.215 | -5.622 | 0.850 |
| 总资产报酬率 ROA (%) | -0.647 | -10.497 | -11.560 | -2.804 | 0.381 |
| 投入资产回报率 ROIC (%) | -0.944 | -14.866 | -15.230 | -3.569 | 0.490 | 边际利润分析 |
| 销售毛利率 (%) | 15.180 | 10.193 | 4.669 | 8.535 | 12.099 |
| 营业利润率 (%) | -2.763 | -24.079 | -25.602 | -8.173 | 0.114 |
| 息税前利润/营业总收入 (%) | 0.323 | -20.554 | -24.149 | -9.365 | 3.471 |
| 净利润/营业总收入 (%) | -2.461 | -22.251 | -26.874 | -6.041 | 0.776 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.255 | 35.076 | 46.279 | 22.209 | -1,438.292 |
| 价值变动净收益/利润总额(%) | -1.027 | 2.067 | 8.864 | 76.772 | 1,634.375 |
| 营业外收支净额/利润总额(%) | -32.564 | -7.781 | 4.370 | -9.651 | 81.195 | 偿债能力分析 |
| 流动比率 (X) | 0.727 | 0.683 | 0.821 | 0.942 | 0.872 |
| 速动比率 (X) | 0.480 | 0.458 | 0.614 | 0.741 | 0.658 |
| 资产负债率 (%) | 62.908 | 62.433 | 55.040 | 50.038 | 50.419 |
| 带息债务/全部投入资本 (%) | 44.359 | 42.898 | 36.836 | 35.410 | 34.397 |
| 股东权益/带息债务 (%) | 122.105 | 128.695 | 168.598 | 179.428 | 184.448 |
| 股东权益/负债合计 (%) | 59.205 | 60.433 | 81.910 | 100.076 | 98.539 |
| 利息保障倍数 (X) | 0.134 | -11.506 | -9.206 | 4.899 | 1.211 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.273 | 113.884 | 123.376 | 111.878 | 114.932 |
| 存货周转天数 (天) | 113.997 | 101.775 | 89.981 | 84.072 | 95.553 |