| 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 (%) | -1.118 | -18.836 | -2.766 | -0.754 | -11.783 |
| 总资产报酬率 ROA (%) | -0.486 | -8.342 | -1.202 | -0.328 | -5.312 |
| 投入资产回报率 ROIC (%) | -0.640 | -10.889 | -1.572 | -0.432 | -7.190 | 边际利润分析 |
| 销售毛利率 (%) | 34.407 | 35.457 | 43.301 | 41.483 | 45.564 |
| 营业利润率 (%) | -0.897 | -20.401 | -0.268 | 0.433 | -5.876 |
| 息税前利润/营业总收入 (%) | 0.736 | -18.450 | 1.542 | 2.695 | -4.635 |
| 净利润/营业总收入 (%) | -2.563 | -20.920 | -3.093 | -0.245 | -9.815 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 441.530 | 41.574 | 650.208 | -1,079.126 | -76.532 |
| 价值变动净收益/利润总额(%) | -197.007 | 2.689 | -201.890 | -121.921 | 10.071 |
| 营业外收支净额/利润总额(%) | 20.740 | 1.025 | 58.045 | -219.335 | 9.548 | 偿债能力分析 |
| 流动比率 (X) | 1.205 | 1.234 | 1.321 | 1.647 | 1.399 |
| 速动比率 (X) | 0.471 | 0.374 | 0.545 | 0.660 | 0.569 |
| 资产负债率 (%) | 55.355 | 52.423 | 53.790 | 51.000 | 51.824 |
| 带息债务/全部投入资本 (%) | 33.079 | 25.471 | 32.249 | 29.654 | 30.694 |
| 股东权益/带息债务 (%) | 165.362 | 235.985 | 173.817 | 194.361 | 185.513 |
| 股东权益/负债合计 (%) | 76.229 | 85.383 | 81.634 | 84.388 | 84.597 |
| 利息保障倍数 (X) | 0.394 | -8.531 | 0.707 | 1.053 | -2.490 | 营运能力分析 |
| 应收账款周转天数 (天) | 40.837 | 43.196 | 43.294 | 41.218 | 32.373 |
| 存货周转天数 (天) | 428.267 | 483.730 | 590.759 | 514.846 | 460.102 |