| 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 (%) | -6.163 | -9.073 | -18.774 | -35.874 | -- |
| 总资产报酬率 ROA (%) | -1.615 | -2.485 | -5.951 | -14.984 | -- |
| 投入资产回报率 ROIC (%) | -2.409 | -3.585 | -8.009 | -17.473 | -- | 边际利润分析 |
| 销售毛利率 (%) | 43.159 | 48.326 | 50.899 | 41.487 | 46.944 |
| 营业利润率 (%) | -9.454 | 0.433 | -5.740 | -14.788 | -41.001 |
| 息税前利润/营业总收入 (%) | -3.643 | 4.225 | -1.033 | -45.085 | -19.004 |
| 净利润/营业总收入 (%) | -11.036 | -1.769 | -7.699 | -55.971 | -43.918 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 125.064 | -51.884 | -44.858 | 47.062 | 62.911 |
| 价值变动净收益/利润总额(%) | -13.563 | 39.887 | -34.913 | -26.551 | 24.954 |
| 营业外收支净额/利润总额(%) | 7.549 | 140.143 | 19.727 | 74.465 | 1.342 | 偿债能力分析 |
| 流动比率 (X) | 0.293 | 0.334 | 0.340 | 0.359 | -- |
| 速动比率 (X) | 0.233 | 0.277 | 0.270 | 0.297 | -- |
| 资产负债率 (%) | 71.725 | 70.414 | 69.715 | 65.223 | -- |
| 带息债务/全部投入资本 (%) | 45.318 | 43.883 | 44.152 | 43.054 | -- |
| 股东权益/带息债务 (%) | 85.335 | 90.026 | 89.483 | 105.441 | -- |
| 股东权益/负债合计 (%) | 35.983 | 37.749 | 40.419 | 53.673 | -- |
| 利息保障倍数 (X) | -0.553 | 0.797 | -0.169 | -3.514 | -0.843 | 营运能力分析 |
| 应收账款周转天数 (天) | 19.114 | 14.817 | 13.837 | 26.477 | 0.000 |
| 存货周转天数 (天) | 52.519 | 45.645 | 56.122 | 64.237 | 0.000 |