| 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 (%) | -0.609 | -4.447 | 4.364 | 7.325 | -- |
| 总资产报酬率 ROA (%) | -0.172 | -1.377 | 1.641 | 3.485 | -- |
| 投入资产回报率 ROIC (%) | -0.206 | -1.663 | 1.899 | 3.878 | -- | 边际利润分析 |
| 销售毛利率 (%) | 6.691 | 7.806 | 13.450 | 11.860 | 14.751 |
| 营业利润率 (%) | -0.126 | -2.056 | 5.685 | 7.942 | 5.763 |
| 息税前利润/营业总收入 (%) | 2.865 | 0.166 | 8.499 | 10.116 | 8.223 |
| 净利润/营业总收入 (%) | -0.786 | -2.548 | 4.080 | 6.559 | 4.253 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 2,126.532 | -27.863 | 74.599 | 52.602 | 92.654 |
| 价值变动净收益/利润总额(%) | -1,326.927 | 1.513 | 37.886 | 50.963 | 32.455 |
| 营业外收支净额/利润总额(%) | 5.559 | -0.467 | -2.698 | -0.652 | -2.577 | 偿债能力分析 |
| 流动比率 (X) | 0.440 | 0.402 | 0.549 | 0.911 | -- |
| 速动比率 (X) | 0.332 | 0.301 | 0.402 | 0.712 | -- |
| 资产负债率 (%) | 71.086 | 69.808 | 65.901 | 54.707 | -- |
| 带息债务/全部投入资本 (%) | 65.662 | 63.189 | 58.449 | 48.453 | -- |
| 股东权益/带息债务 (%) | 49.767 | 55.591 | 67.949 | 99.986 | -- |
| 股东权益/负债合计 (%) | 38.939 | 41.485 | 50.124 | 80.565 | -- |
| 利息保障倍数 (X) | 0.956 | 0.075 | 2.869 | 4.546 | 3.156 | 营运能力分析 |
| 应收账款周转天数 (天) | 83.834 | 74.769 | 96.672 | 99.713 | 0.000 |
| 存货周转天数 (天) | 48.709 | 44.515 | 62.852 | 55.768 | 0.000 |