| 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 (%) | -5.192 | -29.862 | -26.222 | -40.835 | 1.570 |
| 总资产报酬率 ROA (%) | -1.453 | -9.119 | -9.084 | -15.724 | 0.683 |
| 投入资产回报率 ROIC (%) | -1.695 | -10.484 | -10.268 | -17.795 | 0.774 | 边际利润分析 |
| 销售毛利率 (%) | 21.678 | 19.748 | 22.959 | 17.552 | 26.071 |
| 营业利润率 (%) | -5.620 | -20.981 | -18.361 | -39.153 | 1.046 |
| 息税前利润/营业总收入 (%) | 0.322 | -15.843 | -14.949 | -35.457 | 2.791 |
| 净利润/营业总收入 (%) | -7.169 | -20.774 | -17.515 | -36.664 | 1.075 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.530 | 54.538 | 14.412 | 36.647 | 751.190 |
| 价值变动净收益/利润总额(%) | -0.825 | 0.507 | 3.349 | 0.555 | -49.044 |
| 营业外收支净额/利润总额(%) | 2.810 | 0.895 | 3.987 | 0.944 | -27.850 | 偿债能力分析 |
| 流动比率 (X) | 1.022 | 0.989 | 1.283 | 1.347 | 1.521 |
| 速动比率 (X) | 0.767 | 0.721 | 0.994 | 1.099 | 1.256 |
| 资产负债率 (%) | 71.688 | 72.327 | 66.929 | 64.089 | 59.690 |
| 带息债务/全部投入资本 (%) | 62.407 | 63.441 | 58.330 | 56.678 | 51.796 |
| 股东权益/带息债务 (%) | 53.137 | 50.694 | 64.623 | 71.210 | 88.540 |
| 股东权益/负债合计 (%) | 39.493 | 38.261 | 49.459 | 56.061 | 67.539 |
| 利息保障倍数 (X) | 0.053 | -2.974 | -3.581 | -8.713 | 1.415 | 营运能力分析 |
| 应收账款周转天数 (天) | 105.154 | 135.689 | 162.127 | 235.728 | 186.412 |
| 存货周转天数 (天) | 125.924 | 115.356 | 93.318 | 108.590 | 84.455 |