| 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 (%) | -24.072 | -23.159 | 25.330 | -49.898 | -61.760 |
| 总资产报酬率 ROA (%) | -12.863 | -12.951 | 11.214 | -18.914 | -30.912 |
| 投入资产回报率 ROIC (%) | -16.216 | -16.358 | 15.295 | -27.411 | -43.328 | 边际利润分析 |
| 销售毛利率 (%) | 16.811 | 31.422 | 35.398 | 25.960 | 29.011 |
| 营业利润率 (%) | -121.697 | -24.420 | 26.474 | -93.918 | -94.121 |
| 息税前利润/营业总收入 (%) | -119.488 | -25.552 | 28.618 | -90.003 | -91.049 |
| 净利润/营业总收入 (%) | -118.489 | -33.685 | 28.392 | -82.853 | -92.533 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 29.004 | 19.907 | -13.301 | 52.610 | 25.282 |
| 价值变动净收益/利润总额(%) | -0.392 | -1.633 | 153.101 | 34.698 | -16.832 |
| 营业外收支净额/利润总额(%) | -0.060 | 7.562 | -1.711 | 0.192 | 0.267 | 偿债能力分析 |
| 流动比率 (X) | 1.313 | 1.565 | 1.599 | 1.020 | 1.265 |
| 速动比率 (X) | 0.753 | 1.029 | 0.912 | 0.433 | 0.789 |
| 资产负债率 (%) | 48.786 | 44.685 | 43.587 | 64.851 | 58.398 |
| 带息债务/全部投入资本 (%) | 32.499 | 29.919 | 26.827 | 49.445 | 38.529 |
| 股东权益/带息债务 (%) | 203.573 | 228.413 | 270.445 | 100.185 | 153.094 |
| 股东权益/负债合计 (%) | 104.976 | 123.790 | 129.424 | 53.291 | 69.129 |
| 利息保障倍数 (X) | -55.934 | -29.527 | 11.054 | -21.977 | -27.401 | 营运能力分析 |
| 应收账款周转天数 (天) | 279.290 | 142.805 | 128.104 | 243.665 | 230.899 |
| 存货周转天数 (天) | 494.388 | 365.209 | 480.313 | 623.334 | 347.268 |