| 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 (%) | -5.265 | -8.971 | -8.787 | -2.651 | -2.042 |
| 总资产报酬率 ROA (%) | -1.971 | -3.757 | -3.994 | -1.166 | -0.825 |
| 投入资产回报率 ROIC (%) | -3.133 | -5.583 | -5.338 | -1.528 | -1.140 | 边际利润分析 |
| 销售毛利率 (%) | 21.978 | 18.538 | 11.589 | 20.633 | 12.524 |
| 营业利润率 (%) | -26.605 | -24.825 | -23.850 | -5.372 | -4.869 |
| 息税前利润/营业总收入 (%) | -18.990 | -17.416 | -17.335 | -0.424 | -2.195 |
| 净利润/营业总收入 (%) | -26.519 | -24.670 | -24.557 | -8.174 | -5.071 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 32.082 | 59.626 | 71.675 | 46.156 | 4.055 |
| 价值变动净收益/利润总额(%) | 2.959 | 4.464 | 5.994 | 76.988 | -72.483 |
| 营业外收支净额/利润总额(%) | 0.943 | -0.558 | 0.934 | 0.164 | -10.447 | 偿债能力分析 |
| 流动比率 (X) | 1.044 | 1.197 | 1.351 | 1.245 | 1.135 |
| 速动比率 (X) | 0.822 | 0.952 | 1.067 | 0.986 | 0.938 |
| 资产负债率 (%) | 64.914 | 60.174 | 54.143 | 53.651 | 57.343 |
| 带息债务/全部投入资本 (%) | 38.638 | 34.365 | 36.500 | 40.027 | 42.347 |
| 股东权益/带息债务 (%) | 148.119 | 179.419 | 172.062 | 147.337 | 133.136 |
| 股东权益/负债合计 (%) | 54.456 | 65.590 | 82.259 | 86.350 | 73.072 |
| 利息保障倍数 (X) | -2.413 | -2.395 | -2.572 | -0.085 | -0.991 | 营运能力分析 |
| 应收账款周转天数 (天) | 178.818 | 203.309 | 165.165 | 80.642 | 37.970 |
| 存货周转天数 (天) | 305.761 | 309.678 | 268.025 | 229.569 | 132.536 |