| 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 (%) | -25.859 | -21.779 | 7.458 | -26.653 | 6.550 |
| 总资产报酬率 ROA (%) | -14.519 | -13.998 | 4.829 | -17.818 | 4.732 |
| 投入资产回报率 ROIC (%) | -17.714 | -16.537 | 5.678 | -20.471 | 5.371 | 边际利润分析 |
| 销售毛利率 (%) | 31.871 | 32.983 | 44.686 | 49.887 | 70.853 |
| 营业利润率 (%) | -40.539 | -20.568 | 3.517 | -30.544 | 14.229 |
| 息税前利润/营业总收入 (%) | -39.331 | -19.413 | 6.645 | -30.017 | 15.084 |
| 净利润/营业总收入 (%) | -40.711 | -20.931 | 6.387 | -30.413 | 12.174 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.087 | 111.927 | -56.441 | 52.236 | 70.309 |
| 价值变动净收益/利润总额(%) | 13.881 | -14.433 | 67.271 | -4.471 | 39.563 |
| 营业外收支净额/利润总额(%) | 0.002 | 0.032 | 43.932 | -0.125 | 3.021 | 偿债能力分析 |
| 流动比率 (X) | 1.095 | 1.288 | 1.413 | 1.721 | 2.425 |
| 速动比率 (X) | 0.933 | 1.151 | 1.343 | 1.719 | 2.422 |
| 资产负债率 (%) | 47.053 | 38.452 | 31.049 | 35.113 | 26.278 |
| 带息债务/全部投入资本 (%) | 30.386 | 26.436 | 17.370 | 25.572 | 17.823 |
| 股东权益/带息债务 (%) | 214.586 | 269.703 | 460.861 | 282.773 | 451.676 |
| 股东权益/负债合计 (%) | 109.617 | 156.808 | 218.421 | 175.851 | 270.928 |
| 利息保障倍数 (X) | -32.562 | -16.723 | 17.838 | -61.436 | 36.686 | 营运能力分析 |
| 应收账款周转天数 (天) | 53.926 | 46.790 | 31.290 | 33.140 | 42.942 |
| 存货周转天数 (天) | 39.389 | 25.107 | 8.916 | 0.930 | 3.761 |