| 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 (%) | -11.072 | -5.817 | -16.235 | -0.123 | -8.610 |
| 总资产报酬率 ROA (%) | -5.483 | -2.973 | -8.524 | -0.063 | -4.488 |
| 投入资产回报率 ROIC (%) | -7.970 | -4.397 | -12.713 | -0.093 | -6.641 | 边际利润分析 |
| 销售毛利率 (%) | 53.659 | 53.399 | 54.128 | 54.934 | 51.321 |
| 营业利润率 (%) | -58.144 | -8.548 | -18.842 | -0.110 | -10.120 |
| 息税前利润/营业总收入 (%) | -63.823 | -8.578 | -20.394 | 0.025 | -13.991 |
| 净利润/营业总收入 (%) | -63.995 | -8.464 | -20.145 | -1.081 | -13.415 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.077 | 142.343 | 76.877 | 15,396.552 | 98.401 |
| 价值变动净收益/利润总额(%) | 2.257 | 6.946 | 4.799 | -11,985.427 | -6.723 |
| 营业外收支净额/利润总额(%) | 9.037 | -1.369 | 6.495 | -426.409 | 25.716 | 偿债能力分析 |
| 流动比率 (X) | 1.389 | 1.453 | 1.518 | 1.625 | 1.560 |
| 速动比率 (X) | 1.184 | 1.264 | 1.244 | 1.273 | 1.077 |
| 资产负债率 (%) | 46.489 | 46.879 | 45.161 | 45.132 | 46.696 |
| 带息债务/全部投入资本 (%) | 18.395 | 17.785 | 12.293 | 13.687 | 19.678 |
| 股东权益/带息债务 (%) | 388.487 | 407.370 | 640.344 | 569.511 | 374.749 |
| 股东权益/负债合计 (%) | 106.724 | 105.448 | 116.821 | 115.855 | 107.337 |
| 利息保障倍数 (X) | -649.149 | 58.786 | 83.664 | 0.548 | 38.101 | 营运能力分析 |
| 应收账款周转天数 (天) | 302.653 | 204.542 | 209.572 | 179.773 | 199.240 |
| 存货周转天数 (天) | 346.703 | 199.886 | 233.026 | 301.667 | 286.194 |