| 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 (%) | -3.021 | -1.489 | -4.092 | 9.073 | 21.494 |
| 总资产报酬率 ROA (%) | -1.769 | -1.140 | -3.330 | 6.484 | 11.727 |
| 投入资产回报率 ROIC (%) | -2.230 | -1.313 | -3.740 | 7.887 | 17.703 | 边际利润分析 |
| 销售毛利率 (%) | 25.689 | 26.741 | 21.566 | 28.498 | 27.461 |
| 营业利润率 (%) | -12.216 | -3.558 | -9.873 | 7.952 | 9.431 |
| 息税前利润/营业总收入 (%) | -11.398 | -4.213 | -9.801 | 5.746 | 10.785 |
| 净利润/营业总收入 (%) | -10.765 | -2.778 | -8.772 | 7.381 | 8.953 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 51.596 | -0.351 | 74.629 | 136.008 | 92.516 |
| 价值变动净收益/利润总额(%) | -6.537 | -29.563 | -1.070 | -13.331 | 6.922 |
| 营业外收支净额/利润总额(%) | 0.918 | 2.381 | 1.580 | -0.765 | -0.210 | 偿债能力分析 |
| 流动比率 (X) | 1.591 | 2.627 | 3.926 | 3.997 | 1.691 |
| 速动比率 (X) | 1.359 | 2.442 | 3.589 | 3.629 | 1.445 |
| 资产负债率 (%) | 44.421 | 26.053 | 17.172 | 18.978 | 44.993 |
| 带息债务/全部投入资本 (%) | 30.198 | 13.201 | 4.916 | 5.695 | 14.091 |
| 股东权益/带息债务 (%) | 216.297 | 639.829 | 1,873.956 | 1,593.532 | 549.881 |
| 股东权益/负债合计 (%) | 110.959 | 275.004 | 477.301 | 426.066 | 118.860 |
| 利息保障倍数 (X) | -12.243 | 7.406 | -42.535 | -2.678 | 7.847 | 营运能力分析 |
| 应收账款周转天数 (天) | 133.885 | 110.103 | 150.662 | 117.236 | 123.431 |
| 存货周转天数 (天) | 69.859 | 48.553 | 60.954 | 45.862 | 40.867 |