| 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 (%) | -3.416 | -78.280 | -32.084 | -46.084 | -7.102 |
| 总资产报酬率 ROA (%) | -1.084 | -8.609 | -4.068 | -7.562 | -1.136 |
| 投入资产回报率 ROIC (%) | -1.163 | -12.672 | -5.605 | -9.608 | -1.423 | 边际利润分析 |
| 销售毛利率 (%) | 34.536 | 15.565 | 14.759 | 7.405 | 17.302 |
| 营业利润率 (%) | -13.194 | -29.030 | -5.342 | -43.136 | -4.883 |
| 息税前利润/营业总收入 (%) | 7.041 | -15.701 | -4.265 | -42.150 | -3.423 |
| 净利润/营业总收入 (%) | -15.133 | -30.928 | -8.875 | -46.124 | -6.965 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.322 | 41.769 | -111.412 | 13.807 | -156.277 |
| 价值变动净收益/利润总额(%) | -9.135 | 1.291 | -1.418 | 0.452 | -7.756 |
| 营业外收支净额/利润总额(%) | -3.457 | -0.874 | 1.279 | 0.632 | -16.091 | 偿债能力分析 |
| 流动比率 (X) | 1.799 | 3.819 | 0.990 | 1.513 | 1.522 |
| 速动比率 (X) | 1.276 | 2.829 | 0.248 | 0.335 | 0.342 |
| 资产负债率 (%) | 68.392 | 68.157 | 88.511 | 85.894 | 81.460 |
| 带息债务/全部投入资本 (%) | 63.607 | 64.583 | 80.998 | 79.357 | 77.561 |
| 股东权益/带息债务 (%) | 52.343 | 53.922 | 17.805 | 24.288 | 28.423 |
| 股东权益/负债合计 (%) | 46.216 | 46.721 | 10.806 | 17.252 | 21.692 |
| 利息保障倍数 (X) | 0.356 | -1.201 | -3.722 | -33.440 | -4.372 | 营运能力分析 |
| 应收账款周转天数 (天) | 37.299 | 1.477 | 0.705 | 1.351 | 1.095 |
| 存货周转天数 (天) | 424.306 | 779.877 | 643.530 | 1,298.692 | 1,357.296 |