| 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 (%) | -87.040 | -134.215 | -87.424 | 1.538 | -118.125 |
| 总资产报酬率 ROA (%) | -0.694 | -4.924 | -8.406 | 0.196 | -32.568 |
| 投入资产回报率 ROIC (%) | -2.452 | -17.185 | -25.006 | 0.519 | -65.237 | 边际利润分析 |
| 销售毛利率 (%) | 19.857 | 15.569 | 12.616 | 13.292 | 11.903 |
| 营业利润率 (%) | -1.723 | -16.454 | -17.713 | 3.770 | -50.890 |
| 息税前利润/营业总收入 (%) | 9.820 | -10.330 | -14.123 | 7.132 | -49.293 |
| 净利润/营业总收入 (%) | -4.688 | -20.789 | -22.625 | 1.583 | -51.632 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 494.047 | 19.440 | -2.232 | 85.408 | -9.218 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.017 | -23.551 | -1.783 | 0.067 |
| 营业外收支净额/利润总额(%) | -0.047 | 1.793 | 1.549 | 16.000 | -0.199 | 偿债能力分析 |
| 流动比率 (X) | 0.818 | 1.036 | 1.142 | 0.931 | 0.932 |
| 速动比率 (X) | 0.812 | 1.022 | 1.115 | 0.905 | 0.886 |
| 资产负债率 (%) | 92.733 | 92.851 | 87.459 | 81.525 | 80.623 |
| 带息债务/全部投入资本 (%) | 94.181 | 91.581 | 76.291 | 61.165 | 62.805 |
| 股东权益/带息债务 (%) | 1.454 | 4.592 | 25.876 | 56.494 | 52.514 |
| 股东权益/负债合计 (%) | 0.426 | 1.257 | 6.643 | 15.753 | 15.630 |
| 利息保障倍数 (X) | 0.851 | -1.608 | -3.651 | 2.697 | -32.945 | 营运能力分析 |
| 应收账款周转天数 (天) | 709.084 | 406.767 | 212.503 | 133.164 | 55.394 |
| 存货周转天数 (天) | 25.116 | 29.697 | 22.580 | 26.706 | 26.384 |