| 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 (%) | -1.198 | -4.671 | -0.748 | 3.309 | -- |
| 总资产报酬率 ROA (%) | -0.791 | -3.318 | -0.575 | 2.487 | -- |
| 投入资产回报率 ROIC (%) | -0.937 | -3.900 | -0.659 | 2.836 | -- | 边际利润分析 |
| 销售毛利率 (%) | 28.901 | 35.347 | 38.181 | 41.386 | 46.549 |
| 营业利润率 (%) | -13.240 | -15.134 | -3.420 | 9.295 | 12.198 |
| 息税前利润/营业总收入 (%) | -11.824 | -15.054 | -4.994 | 7.514 | 13.973 |
| 净利润/营业总收入 (%) | -11.736 | -13.215 | -2.105 | 10.022 | 11.324 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 160.077 | 2.850 | -137.883 | 119.834 | 126.251 |
| 价值变动净收益/利润总额(%) | -12.134 | -5.635 | -21.409 | 16.985 | -0.013 |
| 营业外收支净额/利润总额(%) | -0.322 | -0.348 | 1.050 | -0.128 | -0.376 | 偿债能力分析 |
| 流动比率 (X) | 1.898 | 2.011 | 3.086 | 4.154 | -- |
| 速动比率 (X) | 1.369 | 1.506 | 2.443 | 3.543 | -- |
| 资产负债率 (%) | 34.918 | 34.119 | 25.289 | 21.269 | -- |
| 带息债务/全部投入资本 (%) | 21.815 | 19.430 | 10.251 | 9.759 | -- |
| 股东权益/带息债务 (%) | 353.499 | 408.169 | 856.973 | 904.983 | -- |
| 股东权益/负债合计 (%) | 186.751 | 195.896 | 298.576 | 366.997 | -- |
| 利息保障倍数 (X) | -8.612 | -551.185 | 3.247 | -4.248 | 7.673 | 营运能力分析 |
| 应收账款周转天数 (天) | 660.661 | 396.514 | 304.623 | 257.739 | 0.000 |
| 存货周转天数 (天) | 495.342 | 319.108 | 269.657 | 252.706 | 0.000 |