| 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 (%) | -2.913 | 1.654 | 2.312 | -88.725 | -33.037 |
| 总资产报酬率 ROA (%) | -0.507 | 0.281 | 0.402 | -24.118 | -8.919 |
| 投入资产回报率 ROIC (%) | -0.845 | 0.480 | 0.637 | -33.627 | -12.226 | 边际利润分析 |
| 销售毛利率 (%) | 10.001 | 11.597 | 10.021 | -0.099 | 8.552 |
| 营业利润率 (%) | -1.401 | 0.337 | -1.105 | -35.877 | -10.790 |
| 息税前利润/营业总收入 (%) | 0.456 | 2.269 | 1.670 | -34.387 | -10.179 |
| 净利润/营业总收入 (%) | -0.984 | 0.633 | 0.439 | -38.413 | -12.378 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.537 | 20.341 | -5,198.932 | 49.620 | 45.360 |
| 价值变动净收益/利润总额(%) | 56.022 | -111.315 | -546.562 | 6.853 | 6.459 |
| 营业外收支净额/利润总额(%) | 0.882 | 17.649 | 3,254.370 | 4.939 | 9.870 | 偿债能力分析 |
| 流动比率 (X) | 0.951 | 0.964 | 0.887 | 0.844 | 1.339 |
| 速动比率 (X) | 0.742 | 0.734 | 0.704 | 0.662 | 1.028 |
| 资产负债率 (%) | 77.966 | 79.183 | 79.014 | 78.244 | 60.684 |
| 带息债务/全部投入资本 (%) | 62.628 | 61.206 | 63.121 | 67.413 | 49.165 |
| 股东权益/带息债务 (%) | 45.998 | 47.787 | 45.643 | 39.075 | 92.769 |
| 股东权益/负债合计 (%) | 23.002 | 21.302 | 21.608 | 22.640 | 56.408 |
| 利息保障倍数 (X) | 0.244 | 1.220 | 1.021 | -10.253 | -5.677 | 营运能力分析 |
| 应收账款周转天数 (天) | 126.217 | 120.004 | 107.797 | 124.057 | 139.597 |
| 存货周转天数 (天) | 65.319 | 58.863 | 56.190 | 69.556 | 72.896 |