| 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 (%) | -4.631 | 0.842 | -4.404 | -4.575 | 6.246 |
| 总资产报酬率 ROA (%) | -2.451 | 0.468 | -2.622 | -3.049 | 4.509 |
| 投入资产回报率 ROIC (%) | -2.791 | 0.537 | -2.944 | -3.351 | 5.006 | 边际利润分析 |
| 销售毛利率 (%) | -4.888 | 20.357 | 13.666 | 21.323 | 34.049 |
| 营业利润率 (%) | -28.192 | 0.325 | -13.478 | -18.209 | 10.552 |
| 息税前利润/营业总收入 (%) | -25.259 | 2.500 | -10.748 | -17.972 | 10.462 |
| 净利润/营业总收入 (%) | -20.587 | 0.620 | -8.328 | -13.927 | 10.874 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.881 | -492.829 | 78.993 | 80.797 | 108.180 |
| 价值变动净收益/利润总额(%) | -0.284 | 22.873 | -2.057 | -3.037 | 2.913 |
| 营业外收支净额/利润总额(%) | -0.052 | -17.606 | -2.883 | 6.203 | -0.023 | 偿债能力分析 |
| 流动比率 (X) | 1.366 | 1.607 | 1.610 | 2.308 | 3.434 |
| 速动比率 (X) | 0.879 | 1.147 | 1.173 | 1.785 | 2.984 |
| 资产负债率 (%) | 49.498 | 45.106 | 44.149 | 36.527 | 29.928 |
| 带息债务/全部投入资本 (%) | 35.485 | 29.512 | 28.960 | 23.793 | 16.448 |
| 股东权益/带息债务 (%) | 162.616 | 213.218 | 222.924 | 290.876 | 471.129 |
| 股东权益/负债合计 (%) | 102.556 | 122.251 | 126.711 | 173.713 | 233.734 |
| 利息保障倍数 (X) | -8.656 | 1.124 | -4.568 | -12.468 | -118.893 | 营运能力分析 |
| 应收账款周转天数 (天) | 372.761 | 233.045 | 230.466 | 360.048 | 212.140 |
| 存货周转天数 (天) | 228.225 | 165.410 | 162.112 | 202.655 | 140.745 |