| 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 (%) | -5.672 | -119.521 | -87.868 | -55.698 | -48.283 |
| 总资产报酬率 ROA (%) | -0.488 | -15.969 | -20.908 | -19.191 | -21.779 |
| 投入资产回报率 ROIC (%) | -0.914 | -29.825 | -32.351 | -25.751 | -27.890 | 边际利润分析 |
| 销售毛利率 (%) | 36.470 | 28.017 | 16.221 | 11.393 | 20.114 |
| 营业利润率 (%) | -5.078 | -41.471 | -52.565 | -50.728 | -47.928 |
| 息税前利润/营业总收入 (%) | -0.412 | -40.028 | -53.302 | -48.278 | -45.996 |
| 净利润/营业总收入 (%) | -4.292 | -42.805 | -55.305 | -53.064 | -48.519 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 954.587 | 45.160 | 37.165 | 38.344 | 29.515 |
| 价值变动净收益/利润总额(%) | -139.378 | 0.379 | 7.966 | 0.544 | -9.070 |
| 营业外收支净额/利润总额(%) | -32.864 | 2.086 | 4.400 | -0.156 | -0.119 | 偿债能力分析 |
| 流动比率 (X) | 0.812 | 0.807 | 1.075 | 1.209 | 1.392 |
| 速动比率 (X) | 0.680 | 0.678 | 0.932 | 1.086 | 1.223 |
| 资产负债率 (%) | 92.518 | 92.388 | 84.039 | 71.375 | 61.521 |
| 带息债务/全部投入资本 (%) | 78.142 | 77.500 | 65.454 | 57.564 | 45.651 |
| 股东权益/带息债务 (%) | 20.044 | 21.343 | 46.405 | 70.296 | 110.268 |
| 股东权益/负债合计 (%) | 9.309 | 9.310 | 19.728 | 40.630 | 62.761 |
| 利息保障倍数 (X) | -0.121 | -17.205 | -31.669 | -20.359 | -24.524 | 营运能力分析 |
| 应收账款周转天数 (天) | 335.532 | 239.717 | 250.603 | 247.205 | 211.859 |
| 存货周转天数 (天) | 260.250 | 136.137 | 99.004 | 95.031 | 89.042 |