| 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 (%) | -13.609 | -36.756 | -29.264 | -16.204 | -10.516 |
| 总资产报酬率 ROA (%) | -5.706 | -18.906 | -17.916 | -10.886 | -7.908 |
| 投入资产回报率 ROIC (%) | -8.676 | -24.250 | -20.799 | -12.294 | -8.889 | 边际利润分析 |
| 销售毛利率 (%) | 24.608 | 33.946 | 34.785 | 39.850 | 46.548 |
| 营业利润率 (%) | -29.611 | -58.068 | -59.534 | -44.237 | -26.367 |
| 息税前利润/营业总收入 (%) | -28.969 | -55.965 | -56.255 | -41.809 | -23.028 |
| 净利润/营业总收入 (%) | -32.016 | -58.451 | -66.599 | -38.534 | -24.555 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.483 | 65.384 | 99.010 | 80.400 | 91.449 |
| 价值变动净收益/利润总额(%) | 2.661 | 1.625 | -20.034 | 2.547 | -16.010 |
| 营业外收支净额/利润总额(%) | 7.812 | 2.066 | 0.612 | 0.377 | -5.156 | 偿债能力分析 |
| 流动比率 (X) | 0.763 | 0.831 | 1.033 | 1.567 | 2.460 |
| 速动比率 (X) | 0.418 | 0.443 | 0.324 | 0.628 | 1.158 |
| 资产负债率 (%) | 62.798 | 58.262 | 44.226 | 37.512 | 29.956 |
| 带息债务/全部投入资本 (%) | 17.533 | 21.744 | 16.467 | 12.566 | 7.788 |
| 股东权益/带息债务 (%) | 374.859 | 285.688 | 418.573 | 579.024 | 1,010.690 |
| 股东权益/负债合计 (%) | 63.019 | 75.906 | 131.034 | 170.368 | 234.408 |
| 利息保障倍数 (X) | -9.196 | -16.817 | -15.433 | -16.109 | -11.252 | 营运能力分析 |
| 应收账款周转天数 (天) | 127.462 | 80.028 | 50.689 | 46.114 | 38.363 |
| 存货周转天数 (天) | 237.288 | 341.893 | 459.743 | 482.545 | 471.718 |