| 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 (%) | -20.154 | -31.160 | -29.814 | 0.241 | -10.280 |
| 总资产报酬率 ROA (%) | -3.566 | -6.503 | -7.839 | 0.063 | -2.615 |
| 投入资产回报率 ROIC (%) | -5.372 | -9.513 | -10.682 | 0.083 | -3.392 | 边际利润分析 |
| 销售毛利率 (%) | -16.351 | -10.228 | -10.626 | 12.198 | 12.870 |
| 营业利润率 (%) | -95.021 | -69.024 | -75.818 | -1.124 | -18.462 |
| 息税前利润/营业总收入 (%) | -65.749 | -49.319 | -60.914 | 8.502 | -8.626 |
| 净利润/营业总收入 (%) | -93.987 | -69.474 | -75.224 | 0.363 | -16.119 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 75.948 | 75.458 | 59.662 | -2,139.352 | 48.293 |
| 价值变动净收益/利润总额(%) | -0.507 | -4.538 | -0.419 | 2,622.002 | -1.687 |
| 营业外收支净额/利润总额(%) | -1.080 | 0.384 | -0.688 | 363.111 | -15.380 | 偿债能力分析 |
| 流动比率 (X) | 0.437 | 0.456 | 0.548 | 0.634 | 0.673 |
| 速动比率 (X) | 0.423 | 0.444 | 0.535 | 0.612 | 0.644 |
| 资产负债率 (%) | 79.369 | 77.489 | 73.224 | 67.373 | 74.159 |
| 带息债务/全部投入资本 (%) | 69.986 | 67.259 | 61.929 | 54.864 | 61.138 |
| 股东权益/带息债务 (%) | 36.446 | 41.241 | 53.335 | 69.716 | 49.876 |
| 股东权益/负债合计 (%) | 21.072 | 24.039 | 31.337 | 43.801 | 30.932 |
| 利息保障倍数 (X) | -2.327 | -2.470 | -4.234 | 1.053 | -1.170 | 营运能力分析 |
| 应收账款周转天数 (天) | 865.084 | 674.672 | 591.562 | 278.108 | 317.770 |
| 存货周转天数 (天) | 32.629 | 25.986 | 29.089 | 25.289 | 34.699 |