| 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 (%) | -2.003 | -6.772 | -4.564 | -7.695 | -6.312 |
| 总资产报酬率 ROA (%) | -1.211 | -4.646 | -3.536 | -5.936 | -5.060 |
| 投入资产回报率 ROIC (%) | -1.468 | -5.690 | -4.362 | -7.161 | -5.922 | 边际利润分析 |
| 销售毛利率 (%) | 30.232 | 37.515 | 35.619 | 32.050 | 30.188 |
| 营业利润率 (%) | -14.235 | -24.250 | -16.234 | -31.097 | -31.631 |
| 息税前利润/营业总收入 (%) | -13.014 | -33.575 | -19.996 | -32.936 | -36.058 |
| 净利润/营业总收入 (%) | -14.105 | -33.381 | -19.612 | -33.065 | -38.098 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 41.219 | 68.604 | 81.783 | 39.631 | 82.624 |
| 价值变动净收益/利润总额(%) | 56.596 | -12.931 | 7.177 | 1.054 | -15.486 |
| 营业外收支净额/利润总额(%) | -0.927 | 27.558 | 16.361 | 3.559 | 13.128 | 偿债能力分析 |
| 流动比率 (X) | 2.629 | 2.388 | 2.813 | 2.840 | 2.957 |
| 速动比率 (X) | 2.125 | 1.819 | 2.146 | 2.150 | 2.440 |
| 资产负债率 (%) | 33.390 | 31.344 | 14.501 | 14.203 | 16.541 |
| 带息债务/全部投入资本 (%) | 21.283 | 20.805 | -0.508 | 1.452 | 2.578 |
| 股东权益/带息债务 (%) | 341.733 | 354.864 | -19,007.670 | 6,524.917 | 3,552.780 |
| 股东权益/负债合计 (%) | 178.029 | 196.078 | 531.078 | 548.556 | 462.083 |
| 利息保障倍数 (X) | -11.942 | 336.744 | 34.119 | 47.612 | -102.158 | 营运能力分析 |
| 应收账款周转天数 (天) | 185.896 | 184.743 | 178.506 | 114.176 | 108.410 |
| 存货周转天数 (天) | 177.804 | 247.600 | 251.195 | 204.395 | 205.531 |