| 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 (%) | -1.643 | -27.241 | 0.486 | 3.920 | 6.584 |
| 总资产报酬率 ROA (%) | -1.075 | -16.281 | 0.253 | 1.919 | 3.361 |
| 投入资产回报率 ROIC (%) | -1.274 | -19.985 | 0.330 | 2.785 | 5.163 | 边际利润分析 |
| 销售毛利率 (%) | 5.348 | 0.653 | 9.546 | 13.927 | 14.086 |
| 营业利润率 (%) | -15.357 | -120.369 | -6.004 | 3.889 | 4.967 |
| 息税前利润/营业总收入 (%) | -10.506 | -115.174 | -4.525 | 4.505 | 4.374 |
| 净利润/营业总收入 (%) | -21.288 | -118.620 | 1.013 | 3.380 | 4.222 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 255.517 | 25.965 | 26.382 | 175.610 | 150.121 |
| 价值变动净收益/利润总额(%) | 24.289 | -0.427 | -22.833 | 13.215 | 8.104 |
| 营业外收支净额/利润总额(%) | 8.108 | 0.029 | -0.520 | -0.476 | -0.081 | 偿债能力分析 |
| 流动比率 (X) | 2.677 | 3.340 | 2.948 | 2.231 | 1.822 |
| 速动比率 (X) | 2.664 | 3.331 | 2.943 | 2.220 | 1.810 |
| 资产负债率 (%) | 32.079 | 34.512 | 43.834 | 51.333 | 50.707 |
| 带息债务/全部投入资本 (%) | 22.336 | 21.709 | 29.929 | 33.764 | 22.915 |
| 股东权益/带息债务 (%) | 346.281 | 358.137 | 233.447 | 196.003 | 336.045 |
| 股东权益/负债合计 (%) | 206.865 | 186.674 | 128.134 | 94.807 | 97.213 |
| 利息保障倍数 (X) | -1.693 | -22.017 | -3.124 | 7.098 | -7.421 | 营运能力分析 |
| 应收账款周转天数 (天) | 25.837 | 0.000 | 0.000 | 0.000 | 0.000 |
| 存货周转天数 (天) | 8.598 | 4.108 | 4.677 | 3.827 | 2.734 |