| 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 (%) | -11.500 | -22.702 | -55.639 | -132.756 | -41.499 |
| 总资产报酬率 ROA (%) | -4.188 | -9.280 | -16.076 | -16.501 | -8.007 |
| 投入资产回报率 ROIC (%) | -6.086 | -13.737 | -26.353 | -30.427 | -12.862 | 边际利润分析 |
| 销售毛利率 (%) | 19.335 | 17.163 | 19.546 | 25.321 | 24.671 |
| 营业利润率 (%) | -66.933 | -59.342 | -81.843 | -67.347 | -14.230 |
| 息税前利润/营业总收入 (%) | -62.613 | -56.061 | -76.402 | -61.735 | -10.986 |
| 净利润/营业总收入 (%) | -67.187 | -59.231 | -93.209 | -68.928 | -17.710 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 109.787 | 103.902 | 79.501 | 79.557 | 119.951 |
| 价值变动净收益/利润总额(%) | -6.830 | -5.244 | 1.409 | 0.930 | -8.778 |
| 营业外收支净额/利润总额(%) | 0.337 | 0.254 | 0.049 | 1.286 | 1.999 | 偿债能力分析 |
| 流动比率 (X) | 0.832 | 1.036 | 1.725 | 0.808 | 0.782 |
| 速动比率 (X) | 0.679 | 0.885 | 1.512 | 0.720 | 0.670 |
| 资产负债率 (%) | 59.048 | 53.145 | 46.898 | 71.945 | 77.732 |
| 带息债务/全部投入资本 (%) | 44.750 | 36.242 | 30.107 | 78.826 | 70.651 |
| 股东权益/带息债务 (%) | 109.001 | 157.965 | 210.515 | 22.507 | 38.936 |
| 股东权益/负债合计 (%) | 57.997 | 72.633 | 91.459 | 12.723 | 20.104 |
| 利息保障倍数 (X) | -13.773 | -16.337 | -13.939 | -9.512 | -3.109 | 营运能力分析 |
| 应收账款周转天数 (天) | 234.620 | 164.039 | 215.793 | 298.194 | 256.195 |
| 存货周转天数 (天) | 202.189 | 156.265 | 140.842 | 106.200 | 90.455 |