| 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 (%) | -32.866 | -88.165 | -15.029 | 10.668 | 11.097 |
| 总资产报酬率 ROA (%) | -5.298 | -24.761 | -6.003 | 5.593 | 7.461 |
| 投入资产回报率 ROIC (%) | -8.073 | -31.427 | -7.008 | 6.470 | 8.547 | 边际利润分析 |
| 销售毛利率 (%) | 20.541 | 22.476 | 35.918 | 48.048 | 51.969 |
| 营业利润率 (%) | -93.042 | -98.732 | -23.377 | 11.307 | 14.837 |
| 息税前利润/营业总收入 (%) | -79.799 | -91.913 | -18.495 | 12.770 | 15.104 |
| 净利润/营业总收入 (%) | -85.778 | -88.498 | -20.685 | 10.761 | 13.609 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.896 | 31.800 | 85.895 | 123.260 | 110.883 |
| 价值变动净收益/利润总额(%) | 0.417 | -0.254 | -1.334 | 0.356 | 2.855 |
| 营业外收支净额/利润总额(%) | 0.221 | 0.072 | 1.952 | -1.668 | -3.097 | 偿债能力分析 |
| 流动比率 (X) | 1.245 | 1.399 | 1.819 | 2.397 | 2.768 |
| 速动比率 (X) | 0.776 | 0.987 | 1.231 | 1.976 | 2.467 |
| 资产负债率 (%) | 79.194 | 74.864 | 64.383 | 54.764 | 34.687 |
| 带息债务/全部投入资本 (%) | 69.742 | 66.135 | 52.526 | 42.995 | 23.032 |
| 股东权益/带息债务 (%) | 31.960 | 40.080 | 78.211 | 122.469 | 321.481 |
| 股东权益/负债合计 (%) | 17.407 | 24.522 | 54.756 | 82.186 | 188.162 |
| 利息保障倍数 (X) | -5.933 | -13.339 | -3.459 | 7.744 | 21.193 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,020.664 | 438.146 | 406.095 | 237.450 | 233.410 |
| 存货周转天数 (天) | 765.778 | 367.504 | 377.946 | 159.251 | 120.382 |