| 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 (%) | -9.825 | -20.722 | -13.215 | -0.736 | 6.291 |
| 总资产报酬率 ROA (%) | -2.664 | -5.721 | -4.188 | -0.250 | 2.288 |
| 投入资产回报率 ROIC (%) | -2.923 | -6.315 | -4.684 | -0.285 | 2.615 | 边际利润分析 |
| 销售毛利率 (%) | -10.459 | -2.487 | 9.400 | 22.485 | 35.003 |
| 营业利润率 (%) | -48.499 | -42.064 | -23.447 | -0.495 | 9.331 |
| 息税前利润/营业总收入 (%) | -31.985 | -26.576 | -11.531 | 10.229 | 16.546 |
| 净利润/营业总收入 (%) | -39.890 | -36.252 | -23.077 | -1.149 | 7.926 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 93.908 | 84.630 | 80.844 | 189.496 | 180.799 |
| 价值变动净收益/利润总额(%) | -0.404 | -0.307 | 0.194 | -0.861 | -0.041 |
| 营业外收支净额/利润总额(%) | 0.977 | 0.303 | 3.367 | 33.643 | 0.111 | 偿债能力分析 |
| 流动比率 (X) | 1.339 | 1.111 | 0.998 | 1.279 | 1.063 |
| 速动比率 (X) | 1.248 | 1.051 | 0.949 | 1.225 | 1.010 |
| 资产负债率 (%) | 70.910 | 74.810 | 70.054 | 66.593 | 65.346 |
| 带息债务/全部投入资本 (%) | 46.364 | 53.743 | 59.754 | 54.129 | 49.124 |
| 股东权益/带息债务 (%) | 68.712 | 51.502 | 55.564 | 69.603 | 80.878 |
| 股东权益/负债合计 (%) | 41.024 | 33.672 | 42.748 | 50.154 | 53.003 |
| 利息保障倍数 (X) | -1.882 | -1.702 | -0.906 | 0.932 | 2.296 | 营运能力分析 |
| 应收账款周转天数 (天) | 662.086 | 586.716 | 557.066 | 477.808 | 333.302 |
| 存货周转天数 (天) | 61.103 | 47.021 | 42.253 | 44.633 | 48.506 |