| 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 (%) | -21.997 | -49.119 | -27.604 | 0.941 | 1.328 |
| 总资产报酬率 ROA (%) | -3.848 | -11.723 | -8.570 | 0.303 | 0.416 |
| 投入资产回报率 ROIC (%) | -5.896 | -15.697 | -10.106 | 0.339 | 0.477 | 边际利润分析 |
| 销售毛利率 (%) | 5.900 | 3.388 | 15.627 | 30.707 | 30.826 |
| 营业利润率 (%) | -44.527 | -80.355 | -52.918 | 1.659 | 2.051 |
| 息税前利润/营业总收入 (%) | -25.603 | -57.895 | -31.256 | 15.393 | 11.152 |
| 净利润/营业总收入 (%) | -42.715 | -75.573 | -50.712 | 1.279 | 1.622 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.946 | 53.990 | 58.637 | 107.578 | -767.649 |
| 价值变动净收益/利润总额(%) | 0.377 | -0.553 | 0.454 | -13.875 | 22.492 |
| 营业外收支净额/利润总额(%) | 0.223 | 0.964 | 0.589 | -8.617 | 376.593 | 偿债能力分析 |
| 流动比率 (X) | 0.396 | 0.396 | 0.569 | 0.552 | 0.583 |
| 速动比率 (X) | 0.285 | 0.283 | 0.440 | 0.387 | 0.464 |
| 资产负债率 (%) | 84.009 | 80.442 | 72.291 | 65.834 | 69.522 |
| 带息债务/全部投入资本 (%) | 68.719 | 65.412 | 59.396 | 54.717 | 62.875 |
| 股东权益/带息债务 (%) | 35.963 | 43.965 | 57.692 | 70.561 | 53.622 |
| 股东权益/负债合计 (%) | 18.528 | 24.142 | 38.330 | 51.897 | 43.839 |
| 利息保障倍数 (X) | -1.346 | -2.491 | -1.422 | 1.110 | 0.938 | 营运能力分析 |
| 应收账款周转天数 (天) | 208.318 | 222.541 | 182.704 | 113.317 | 99.555 |
| 存货周转天数 (天) | 186.335 | 206.482 | 216.050 | 174.032 | 157.094 |