| 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 (%) | -9.708 | -14.215 | 1.545 | -5.630 | 8.656 |
| 总资产报酬率 ROA (%) | -4.262 | -6.952 | 0.837 | -3.306 | 5.145 |
| 投入资产回报率 ROIC (%) | -5.122 | -8.277 | 0.962 | -3.816 | 6.238 | 边际利润分析 |
| 销售毛利率 (%) | -6.769 | 6.424 | 20.259 | 5.460 | 24.332 |
| 营业利润率 (%) | -29.702 | -25.705 | 0.382 | -15.276 | 9.032 |
| 息税前利润/营业总收入 (%) | -31.607 | -25.703 | 1.189 | -13.305 | 9.402 |
| 净利润/营业总收入 (%) | -25.473 | -22.997 | 1.114 | -11.728 | 8.248 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.790 | 83.969 | -112.365 | 97.937 | 100.269 |
| 价值变动净收益/利润总额(%) | -2.503 | -5.306 | 113.634 | -10.245 | -0.720 |
| 营业外收支净额/利润总额(%) | 4.792 | 6.573 | 51.867 | -0.567 | -0.007 | 偿债能力分析 |
| 流动比率 (X) | 0.911 | 1.066 | 1.420 | 1.653 | 2.453 |
| 速动比率 (X) | 0.789 | 0.960 | 1.249 | 1.512 | 2.182 |
| 资产负债率 (%) | 53.646 | 52.319 | 42.691 | 43.299 | 31.429 |
| 带息债务/全部投入资本 (%) | 42.431 | 40.943 | 34.302 | 34.429 | 20.803 |
| 股东权益/带息债务 (%) | 121.559 | 131.615 | 182.586 | 179.814 | 356.797 |
| 股东权益/负债合计 (%) | 80.547 | 85.150 | 125.265 | 126.756 | 199.600 |
| 利息保障倍数 (X) | 77.182 | -14.194 | 3.001 | -7.057 | 25.384 | 营运能力分析 |
| 应收账款周转天数 (天) | 125.407 | 140.294 | 124.057 | 111.173 | 90.036 |
| 存货周转天数 (天) | 48.003 | 62.631 | 68.913 | 60.766 | 61.549 |