| 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 (%) | -25.430 | -29.189 | -116.795 | -73.857 | -35.846 |
| 总资产报酬率 ROA (%) | -5.679 | -4.570 | -15.680 | -19.237 | -13.817 |
| 投入资产回报率 ROIC (%) | -15.804 | -13.115 | -35.769 | -30.754 | -18.758 | 边际利润分析 |
| 销售毛利率 (%) | 23.707 | 27.204 | 14.374 | 10.319 | 13.470 |
| 营业利润率 (%) | -25.578 | -8.035 | -25.059 | -32.016 | -11.466 |
| 息税前利润/营业总收入 (%) | -20.380 | -3.990 | -21.826 | -29.755 | -8.631 |
| 净利润/营业总收入 (%) | -25.441 | -8.258 | -26.161 | -30.878 | -17.751 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.994 | 95.351 | 90.817 | 71.879 | 34.658 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.013 | 12.021 | 2.277 | -0.040 | -1.592 | 偿债能力分析 |
| 流动比率 (X) | 0.338 | 0.430 | 0.381 | 0.521 | 0.717 |
| 速动比率 (X) | 0.226 | 0.306 | 0.268 | 0.381 | 0.500 |
| 资产负债率 (%) | 78.630 | 76.649 | 93.631 | 80.641 | 68.899 |
| 带息债务/全部投入资本 (%) | 20.668 | 18.657 | 67.113 | 54.628 | 51.032 |
| 股东权益/带息债务 (%) | 291.072 | 342.370 | 28.513 | 66.839 | 87.240 |
| 股东权益/负债合计 (%) | 27.067 | 30.359 | 6.723 | 23.928 | 45.066 |
| 利息保障倍数 (X) | -3.918 | -0.776 | -5.719 | -13.234 | -3.251 | 营运能力分析 |
| 应收账款周转天数 (天) | 87.792 | 78.622 | 92.584 | 80.103 | 87.030 |
| 存货周转天数 (天) | 88.667 | 83.385 | 71.129 | 77.394 | 49.848 |