| 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 (%) | -64.368 | -78.155 | -54.019 | -37.411 | 10.372 |
| 总资产报酬率 ROA (%) | -9.741 | -20.713 | -14.553 | -8.990 | 2.606 |
| 投入资产回报率 ROIC (%) | -13.728 | -36.847 | -28.491 | -18.665 | 5.553 | 边际利润分析 |
| 销售毛利率 (%) | 14.013 | 11.544 | 10.786 | 11.362 | 11.035 |
| 营业利润率 (%) | -34.004 | -27.878 | -12.848 | -8.495 | 1.924 |
| 息税前利润/营业总收入 (%) | -28.984 | -26.167 | -13.091 | -7.504 | 2.474 |
| 净利润/营业总收入 (%) | -34.335 | -28.927 | -12.690 | -8.527 | 1.529 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.779 | 57.283 | 36.890 | 33.916 | 117.510 |
| 价值变动净收益/利润总额(%) | 0.964 | 0.411 | -2.774 | -0.080 | -3.132 |
| 营业外收支净额/利润总额(%) | 1.249 | 3.956 | 7.992 | 1.913 | -5.731 | 偿债能力分析 |
| 流动比率 (X) | 0.814 | 0.907 | 1.169 | 1.193 | 1.242 |
| 速动比率 (X) | 0.778 | 0.869 | 1.135 | 1.170 | 1.210 |
| 资产负债率 (%) | 99.960 | 90.788 | 74.600 | 77.121 | 75.361 |
| 带息债务/全部投入资本 (%) | 83.877 | 63.483 | 35.019 | 46.132 | 42.942 |
| 股东权益/带息债务 (%) | 15.394 | 50.786 | 168.967 | 104.426 | 118.920 |
| 股东权益/负债合计 (%) | 10.535 | 21.562 | 42.071 | 29.938 | 32.745 |
| 利息保障倍数 (X) | -5.318 | -9.151 | -15.001 | -6.492 | 3.783 | 营运能力分析 |
| 应收账款周转天数 (天) | 265.106 | 241.383 | 188.968 | 214.268 | 149.319 |
| 存货周转天数 (天) | 24.443 | 14.351 | 6.624 | 7.805 | 6.472 |