| 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 (%) | -0.832 | -0.741 | -0.386 | 3.976 | -10.234 |
| 总资产报酬率 ROA (%) | -0.562 | -0.498 | -0.258 | 2.647 | -6.612 |
| 投入资产回报率 ROIC (%) | -0.687 | -0.597 | -0.304 | 3.099 | -7.514 | 边际利润分析 |
| 销售毛利率 (%) | 31.655 | 28.874 | 30.010 | 25.373 | 27.446 |
| 营业利润率 (%) | -3.583 | -3.550 | -3.674 | -7.413 | -33.496 |
| 息税前利润/营业总收入 (%) | -2.816 | -0.130 | -1.710 | 10.665 | -27.861 |
| 净利润/营业总收入 (%) | -3.267 | -1.406 | -0.699 | 9.675 | -27.438 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -149.810 | 352.324 | -45.590 | 0.843 | -14.085 |
| 价值变动净收益/利润总额(%) | 50.420 | 112.465 | 16.541 | 27.664 | -0.996 |
| 营业外收支净额/利润总额(%) | -11.038 | 1,004.514 | -61.635 | 172.785 | -13.238 | 偿债能力分析 |
| 流动比率 (X) | 2.746 | 2.713 | 3.531 | 3.680 | 3.494 |
| 速动比率 (X) | 2.056 | 2.109 | 2.682 | 2.856 | 2.542 |
| 资产负债率 (%) | 31.087 | 30.743 | 32.083 | 31.617 | 33.645 |
| 带息债务/全部投入资本 (%) | 16.880 | 15.253 | 20.734 | 18.536 | 21.501 |
| 股东权益/带息债务 (%) | 484.761 | 545.926 | 376.539 | 427.521 | 356.524 |
| 股东权益/负债合计 (%) | 216.602 | 220.444 | 207.597 | 211.981 | 196.464 |
| 利息保障倍数 (X) | -6.858 | 0.249 | -3.034 | 22.174 | -16.208 | 营运能力分析 |
| 应收账款周转天数 (天) | 223.848 | 225.815 | 320.706 | 373.920 | 444.625 |
| 存货周转天数 (天) | 324.507 | 301.407 | 339.785 | 347.381 | 457.098 |