| 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 (%) | 1,247.571 | -630.484 | -141.042 | -31.724 | -19.240 |
| 总资产报酬率 ROA (%) | -7.624 | -21.032 | -14.906 | -6.409 | -5.002 |
| 投入资产回报率 ROIC (%) | -48.350 | -55.433 | -24.808 | -9.274 | -6.613 | 边际利润分析 |
| 销售毛利率 (%) | -25.359 | -19.539 | -34.621 | 0.084 | -32.934 |
| 营业利润率 (%) | -70.734 | -162.216 | -172.692 | -39.561 | -74.861 |
| 息税前利润/营业总收入 (%) | -82.057 | -125.849 | -130.799 | -25.362 | -62.638 |
| 净利润/营业总收入 (%) | -87.930 | -167.102 | -180.357 | -40.912 | -76.166 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 58.433 | 50.916 | 60.907 | 92.316 | 93.760 |
| 价值变动净收益/利润总额(%) | 0.000 | 14.378 | -6.631 | -14.389 | -21.262 |
| 营业外收支净额/利润总额(%) | 19.675 | 3.266 | 4.302 | 1.567 | 0.459 | 偿债能力分析 |
| 流动比率 (X) | 0.202 | 0.113 | 0.106 | 0.153 | 0.289 |
| 速动比率 (X) | 0.120 | 0.059 | 0.055 | 0.087 | 0.155 |
| 资产负债率 (%) | 97.818 | 88.917 | 89.665 | 75.079 | 67.822 |
| 带息债务/全部投入资本 (%) | 119.654 | 67.900 | 59.728 | 48.212 | 40.677 |
| 股东权益/带息债务 (%) | -21.135 | 33.560 | 10.189 | 54.847 | 77.844 |
| 股东权益/负债合计 (%) | -4.374 | 3.726 | 3.739 | 22.748 | 34.358 |
| 利息保障倍数 (X) | -13.668 | -3.008 | -2.634 | -1.710 | -4.984 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.788 | 64.586 | 56.537 | 15.543 | 47.113 |
| 存货周转天数 (天) | 88.094 | 86.287 | 95.595 | 75.511 | 122.267 |