| 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 (%) | -1.395 | -17.229 | 0.459 | -7.927 | -17.892 |
| 总资产报酬率 ROA (%) | -0.709 | -9.002 | 0.246 | -4.170 | -9.548 |
| 投入资产回报率 ROIC (%) | -1.204 | -15.049 | 0.399 | -6.598 | -14.513 | 边际利润分析 |
| 销售毛利率 (%) | 7.175 | 7.602 | 9.422 | 7.893 | 8.471 |
| 营业利润率 (%) | -3.937 | -21.907 | -3.265 | -10.353 | -24.226 |
| 息税前利润/营业总收入 (%) | -4.728 | -22.589 | -4.025 | -10.454 | -22.985 |
| 净利润/营业总收入 (%) | -4.154 | -23.628 | 1.258 | -10.398 | -24.307 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -30.004 | -3.432 | -38.629 | 2.535 | 3.519 |
| 价值变动净收益/利润总额(%) | -111.923 | 5.438 | 21.130 | 19.109 | -1.628 |
| 营业外收支净额/利润总额(%) | 13.661 | 0.893 | 6.427 | 2.765 | 0.256 | 偿债能力分析 |
| 流动比率 (X) | 1.421 | 1.593 | 1.646 | 1.739 | 1.868 |
| 速动比率 (X) | 1.350 | 1.523 | 1.549 | 1.645 | 1.752 |
| 资产负债率 (%) | 46.317 | 48.820 | 44.121 | 46.117 | 46.084 |
| 带息债务/全部投入资本 (%) | 12.551 | 13.082 | 10.904 | 14.744 | 17.577 |
| 股东权益/带息债务 (%) | 692.789 | 655.260 | 813.613 | 576.209 | 464.835 |
| 股东权益/负债合计 (%) | 112.458 | 101.726 | 123.640 | 114.379 | 113.863 |
| 利息保障倍数 (X) | 28.134 | 46.640 | 7.511 | -54.092 | -17.644 | 营运能力分析 |
| 应收账款周转天数 (天) | 160.615 | 164.431 | 213.792 | 198.157 | 197.873 |
| 存货周转天数 (天) | 35.585 | 35.742 | 47.225 | 40.547 | 57.301 |