| 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 (%) | -8.938 | -44.195 | -36.534 | -18.186 | 9.340 |
| 总资产报酬率 ROA (%) | -2.293 | -12.750 | -12.244 | -6.954 | 2.875 |
| 投入资产回报率 ROIC (%) | -3.570 | -18.979 | -17.539 | -10.157 | 5.052 | 边际利润分析 |
| 销售毛利率 (%) | 5.830 | 4.779 | 3.190 | 7.723 | 10.668 |
| 营业利润率 (%) | -9.891 | -30.783 | -28.081 | -15.355 | 3.224 |
| 息税前利润/营业总收入 (%) | -8.457 | -30.213 | -27.840 | -15.469 | 3.120 |
| 净利润/营业总收入 (%) | -10.632 | -30.908 | -28.369 | -16.230 | 3.280 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.216 | 51.794 | 43.863 | 46.868 | 97.029 |
| 价值变动净收益/利润总额(%) | -23.510 | -2.691 | -6.751 | -15.877 | 12.600 |
| 营业外收支净额/利润总额(%) | -0.043 | -0.160 | 0.152 | -0.256 | 4.029 | 偿债能力分析 |
| 流动比率 (X) | 0.880 | 0.922 | 1.179 | 1.379 | 1.272 |
| 速动比率 (X) | 0.784 | 0.811 | 1.038 | 1.229 | 1.110 |
| 资产负债率 (%) | 75.287 | 73.408 | 69.502 | 64.011 | 59.711 |
| 带息债务/全部投入资本 (%) | 57.321 | 55.549 | 53.580 | 47.262 | 37.777 |
| 股东权益/带息债务 (%) | 67.926 | 73.636 | 82.775 | 107.749 | 160.469 |
| 股东权益/负债合计 (%) | 32.825 | 36.226 | 43.881 | 56.222 | 67.475 |
| 利息保障倍数 (X) | -5.914 | -58.065 | -98.299 | 100.854 | -13.052 | 营运能力分析 |
| 应收账款周转天数 (天) | 80.390 | 116.447 | 170.214 | 209.618 | 68.902 |
| 存货周转天数 (天) | 65.116 | 76.073 | 72.892 | 80.778 | 62.100 |