| 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 (%) | -3.061 | -16.880 | -20.415 | -19.844 | -43.006 |
| 总资产报酬率 ROA (%) | -0.970 | -6.160 | -9.073 | -10.442 | -26.065 |
| 投入资产回报率 ROIC (%) | -1.456 | -8.899 | -12.224 | -13.564 | -32.886 | 边际利润分析 |
| 销售毛利率 (%) | 29.835 | 10.683 | 17.150 | 28.223 | 24.790 |
| 营业利润率 (%) | -7.458 | -15.803 | -34.659 | -16.148 | -144.825 |
| 息税前利润/营业总收入 (%) | -5.658 | -22.605 | -35.138 | -45.863 | -147.555 |
| 净利润/营业总收入 (%) | -7.517 | -24.949 | -36.056 | -47.078 | -151.088 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 164.283 | 142.715 | 76.958 | 38.914 | 22.672 |
| 价值变动净收益/利润总额(%) | 32.107 | 13.967 | 1.964 | -18.917 | -1.360 |
| 营业外收支净额/利润总额(%) | 0.776 | 36.657 | 4.707 | 65.699 | 4.145 | 偿债能力分析 |
| 流动比率 (X) | 0.835 | 0.874 | 0.951 | 1.419 | 1.259 |
| 速动比率 (X) | 0.341 | 0.374 | 0.475 | 0.975 | 0.901 |
| 资产负债率 (%) | 68.442 | 68.184 | 58.977 | 52.126 | 42.755 |
| 带息债务/全部投入资本 (%) | 52.890 | 50.149 | 41.064 | 24.921 | 25.495 |
| 股东权益/带息债务 (%) | 88.579 | 96.332 | 137.797 | 252.131 | 288.648 |
| 股东权益/负债合计 (%) | 46.096 | 46.649 | 69.538 | 91.821 | 133.862 |
| 利息保障倍数 (X) | -3.045 | -9.642 | -28.487 | -37.738 | -41.759 | 营运能力分析 |
| 应收账款周转天数 (天) | 143.699 | 183.134 | 217.389 | 293.992 | 372.420 |
| 存货周转天数 (天) | 640.423 | 452.856 | 371.106 | 374.137 | 297.407 |