| 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 (%) | -1.675 | -8.451 | -12.245 | -2.314 | 1.470 |
| 总资产报酬率 ROA (%) | -0.883 | -5.087 | -7.533 | -1.292 | 0.824 |
| 投入资产回报率 ROIC (%) | -1.031 | -5.850 | -8.425 | -1.460 | 0.938 | 边际利润分析 |
| 销售毛利率 (%) | 6.227 | -1.609 | -8.496 | 8.162 | 8.774 |
| 营业利润率 (%) | -5.547 | -18.311 | -35.394 | -8.864 | 2.724 |
| 息税前利润/营业总收入 (%) | -3.269 | -16.314 | -32.394 | -6.432 | 6.186 |
| 净利润/营业总收入 (%) | -4.557 | -14.813 | -29.129 | -6.244 | 2.966 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 121.547 | 86.260 | 73.908 | 119.141 | -278.687 |
| 价值变动净收益/利润总额(%) | 0.222 | -0.679 | -0.144 | -0.828 | -2.055 |
| 营业外收支净额/利润总额(%) | 0.406 | 0.060 | 0.343 | 5.083 | 0.369 | 偿债能力分析 |
| 流动比率 (X) | 0.872 | 0.988 | 1.655 | 1.195 | 1.230 |
| 速动比率 (X) | 0.573 | 0.700 | 1.251 | 0.779 | 0.879 |
| 资产负债率 (%) | 49.235 | 45.230 | 33.773 | 43.307 | 44.993 |
| 带息债务/全部投入资本 (%) | 39.572 | 34.253 | 23.311 | 32.176 | 31.040 |
| 股东权益/带息债务 (%) | 149.396 | 187.335 | 320.169 | 195.535 | 203.735 |
| 股东权益/负债合计 (%) | 103.107 | 121.093 | 196.095 | 130.909 | 122.255 |
| 利息保障倍数 (X) | -1.421 | -8.127 | -10.377 | -2.214 | 1.792 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.757 | 81.407 | 87.186 | 95.674 | 78.324 |
| 存货周转天数 (天) | 96.661 | 94.856 | 141.976 | 224.247 | 144.988 |