| 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 (%) | -26.829 | -70.965 | -26.818 | -22.731 | -8.547 |
| 总资产报酬率 ROA (%) | -2.756 | -12.086 | -7.083 | -7.737 | -4.126 |
| 投入资产回报率 ROIC (%) | -3.276 | -14.070 | -8.197 | -9.086 | -4.816 | 边际利润分析 |
| 销售毛利率 (%) | 2.088 | 2.318 | 4.038 | -11.636 | 3.409 |
| 营业利润率 (%) | -28.213 | -42.764 | -30.085 | -44.676 | -15.180 |
| 息税前利润/营业总收入 (%) | -19.133 | -35.554 | -24.070 | -39.061 | -12.706 |
| 净利润/营业总收入 (%) | -28.275 | -45.420 | -31.192 | -45.914 | -14.373 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.991 | 58.678 | 77.717 | 94.983 | 110.713 |
| 价值变动净收益/利润总额(%) | -1.124 | 12.053 | 1.394 | -5.514 | -34.006 |
| 营业外收支净额/利润总额(%) | 0.188 | 0.091 | 3.517 | -0.364 | 1.172 | 偿债能力分析 |
| 流动比率 (X) | 0.591 | 0.621 | 0.741 | 0.885 | 1.071 |
| 速动比率 (X) | 0.267 | 0.310 | 0.399 | 0.571 | 0.798 |
| 资产负债率 (%) | 92.341 | 89.579 | 78.739 | 69.216 | 62.839 |
| 带息债务/全部投入资本 (%) | 59.580 | 57.302 | 44.887 | 43.830 | 41.113 |
| 股东权益/带息债务 (%) | 18.122 | 23.679 | 56.603 | 82.536 | 106.079 |
| 股东权益/负债合计 (%) | 9.780 | 12.813 | 28.107 | 44.775 | 58.761 |
| 利息保障倍数 (X) | -2.095 | -4.905 | -3.385 | -7.164 | -4.786 | 营运能力分析 |
| 应收账款周转天数 (天) | 47.392 | 45.488 | 51.513 | 45.050 | 14.825 |
| 存货周转天数 (天) | 296.848 | 215.648 | 212.226 | 214.971 | 109.415 |