| 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 (%) | -1.816 | -2.459 | -2.972 | -10.768 | -12.366 |
| 总资产报酬率 ROA (%) | -0.841 | -1.095 | -0.984 | -2.546 | -3.146 |
| 投入资产回报率 ROIC (%) | -1.038 | -1.368 | -1.238 | -3.172 | -4.135 | 边际利润分析 |
| 销售毛利率 (%) | 26.638 | 27.308 | 27.232 | 23.550 | 22.327 |
| 营业利润率 (%) | -3.282 | -1.879 | -2.103 | -5.899 | -10.209 |
| 息税前利润/营业总收入 (%) | -0.824 | -0.327 | -0.032 | -2.799 | -9.073 |
| 净利润/营业总收入 (%) | -2.806 | -1.597 | -1.455 | -4.313 | -6.098 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 36.171 | 37.619 | 48.281 | 105.972 | 96.655 |
| 价值变动净收益/利润总额(%) | -3.550 | 0.899 | -0.246 | -1.369 | 3.524 |
| 营业外收支净额/利润总额(%) | -0.005 | -8.631 | -17.648 | -32.320 | -14.711 | 偿债能力分析 |
| 流动比率 (X) | 1.365 | 1.328 | 1.303 | 1.280 | 1.185 |
| 速动比率 (X) | 0.838 | 0.873 | 0.847 | 0.854 | 0.781 |
| 资产负债率 (%) | 52.974 | 54.516 | 56.329 | 77.149 | 75.542 |
| 带息债务/全部投入资本 (%) | 20.595 | 20.330 | 24.101 | 28.506 | 35.318 |
| 股东权益/带息债务 (%) | 277.402 | 281.441 | 225.098 | 102.146 | 84.355 |
| 股东权益/负债合计 (%) | 88.772 | 83.434 | 77.529 | 29.620 | 32.376 |
| 利息保障倍数 (X) | -0.335 | -0.233 | -0.018 | -1.687 | 52.357 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.115 | 68.120 | 73.415 | 77.572 | 88.344 |
| 存货周转天数 (天) | 141.751 | 123.186 | 132.223 | 148.078 | 160.318 |