| 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 (%) | -10.275 | -21.379 | -16.175 | -14.017 | -24.405 |
| 总资产报酬率 ROA (%) | -5.027 | -10.229 | -8.641 | -8.335 | -15.148 |
| 投入资产回报率 ROIC (%) | -5.652 | -11.814 | -10.037 | -9.361 | -16.523 | 边际利润分析 |
| 销售毛利率 (%) | 28.581 | 25.320 | 22.728 | 24.314 | 20.350 |
| 营业利润率 (%) | -15.195 | -12.863 | -10.958 | -11.283 | -24.063 |
| 息税前利润/营业总收入 (%) | -14.473 | -12.024 | -10.286 | -10.530 | -22.803 |
| 净利润/营业总收入 (%) | -16.103 | -15.155 | -11.567 | -11.160 | -23.250 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.395 | 61.680 | 63.462 | 41.548 | 40.472 |
| 价值变动净收益/利润总额(%) | 18.723 | 34.427 | 42.520 | 34.300 | 4.672 |
| 营业外收支净额/利润总额(%) | 0.626 | -0.088 | 0.961 | 0.567 | -0.003 | 偿债能力分析 |
| 流动比率 (X) | 1.326 | 1.321 | 1.303 | 1.562 | 1.638 |
| 速动比率 (X) | 1.088 | 1.120 | 1.168 | 1.360 | 1.423 |
| 资产负债率 (%) | 51.473 | 50.820 | 53.153 | 39.787 | 39.750 |
| 带息债务/全部投入资本 (%) | 43.271 | 41.360 | 44.436 | 28.825 | 34.752 |
| 股东权益/带息债务 (%) | 124.745 | 135.402 | 123.033 | 243.314 | 184.904 |
| 股东权益/负债合计 (%) | 94.604 | 96.705 | 88.135 | 152.538 | 147.150 |
| 利息保障倍数 (X) | -17.683 | -14.540 | -13.226 | -12.885 | -18.105 | 营运能力分析 |
| 应收账款周转天数 (天) | 92.064 | 92.222 | 94.109 | 88.270 | 93.910 |
| 存货周转天数 (天) | 79.159 | 58.043 | 46.377 | 50.594 | 48.521 |