| 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 (%) | -4.043 | 2.342 | -17.930 | -13.901 | 16.782 |
| 总资产报酬率 ROA (%) | -2.696 | 1.655 | -13.579 | -11.362 | 13.039 |
| 投入资产回报率 ROIC (%) | -3.231 | 1.990 | -15.470 | -12.259 | 15.196 | 边际利润分析 |
| 销售毛利率 (%) | 36.233 | 42.367 | 26.165 | 33.081 | 52.405 |
| 营业利润率 (%) | -17.939 | 2.437 | -45.929 | -78.749 | 23.524 |
| 息税前利润/营业总收入 (%) | -16.945 | 3.109 | -45.985 | -77.703 | 27.357 |
| 净利润/营业总收入 (%) | -17.309 | 3.851 | -46.012 | -79.114 | 24.044 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 53.126 | 257.033 | 88.262 | 80.911 | 89.340 |
| 价值变动净收益/利润总额(%) | 0.000 | 0.000 | 0.000 | 0.000 | 0.000 |
| 营业外收支净额/利润总额(%) | 0.002 | -0.949 | 0.187 | -3.836 | 11.781 | 偿债能力分析 |
| 流动比率 (X) | 2.645 | 2.945 | 3.605 | 4.726 | 7.515 |
| 速动比率 (X) | 1.909 | 2.172 | 2.584 | 3.366 | 5.851 |
| 资产负债率 (%) | 34.963 | 31.653 | 26.718 | 22.078 | 14.664 |
| 带息债务/全部投入资本 (%) | 18.652 | 13.499 | 10.072 | 12.428 | 6.679 |
| 股东权益/带息债务 (%) | 415.388 | 610.591 | 871.370 | 684.528 | 1,363.384 |
| 股东权益/负债合计 (%) | 186.013 | 215.928 | 274.279 | 352.948 | 581.950 |
| 利息保障倍数 (X) | -17.044 | 4.473 | -1,553.045 | 41.709 | 39.543 | 营运能力分析 |
| 应收账款周转天数 (天) | 334.679 | 208.135 | 275.257 | 586.041 | 149.382 |
| 存货周转天数 (天) | 409.250 | 342.182 | 433.228 | 891.970 | 384.366 |