| 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 (%) | -4.430 | -7.778 | -9.489 | -6.089 | 0.382 |
| 总资产报酬率 ROA (%) | -1.805 | -3.357 | -4.385 | -2.838 | 0.181 |
| 投入资产回报率 ROIC (%) | -2.069 | -3.908 | -5.075 | -3.200 | 0.202 | 边际利润分析 |
| 销售毛利率 (%) | 9.764 | 17.995 | 9.693 | 22.337 | 33.778 |
| 营业利润率 (%) | -23.215 | -24.851 | -34.902 | -24.513 | -0.512 |
| 息税前利润/营业总收入 (%) | -14.926 | -15.021 | -25.902 | -16.985 | 5.036 |
| 净利润/营业总收入 (%) | -23.657 | -23.953 | -35.218 | -23.578 | 1.244 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 98.617 | 108.224 | 99.886 | 104.474 | -314.023 |
| 价值变动净收益/利润总额(%) | -0.166 | 0.804 | -0.991 | -3.893 | 238.582 |
| 营业外收支净额/利润总额(%) | 1.204 | -3.587 | 0.069 | -4.075 | 142.639 | 偿债能力分析 |
| 流动比率 (X) | 0.377 | 0.425 | 0.720 | 0.499 | 0.659 |
| 速动比率 (X) | 0.249 | 0.288 | 0.399 | 0.257 | 0.441 |
| 资产负债率 (%) | 59.255 | 58.636 | 54.591 | 52.283 | 53.720 |
| 带息债务/全部投入资本 (%) | 51.363 | 49.951 | 44.372 | 43.127 | 46.210 |
| 股东权益/带息债务 (%) | 89.627 | 94.849 | 119.106 | 125.431 | 110.562 |
| 股东权益/负债合计 (%) | 68.261 | 70.004 | 82.536 | 90.556 | 85.443 |
| 利息保障倍数 (X) | -1.741 | -1.675 | -2.870 | -2.586 | 1.313 | 营运能力分析 |
| 应收账款周转天数 (天) | 94.736 | 81.286 | 82.055 | 81.477 | 66.269 |
| 存货周转天数 (天) | 101.323 | 171.128 | 226.923 | 256.568 | 252.228 |