| 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 (%) | 0.296 | 0.382 | 0.234 | 1.517 | 0.550 |
| 总资产报酬率 ROA (%) | 0.141 | 0.184 | 0.114 | 0.808 | 0.313 |
| 投入资产回报率 ROIC (%) | 0.194 | 0.255 | 0.159 | 1.051 | 0.373 | 边际利润分析 |
| 销售毛利率 (%) | 8.285 | 8.993 | 5.869 | 8.842 | 16.073 |
| 营业利润率 (%) | 1.536 | -3.569 | -4.825 | 2.810 | 2.762 |
| 息税前利润/营业总收入 (%) | -1.039 | -3.018 | -4.813 | 2.556 | 6.164 |
| 净利润/营业总收入 (%) | -2.772 | -4.675 | -3.874 | 1.969 | 1.964 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -352.499 | 201.991 | 199.697 | -27.910 | -225.481 |
| 价值变动净收益/利润总额(%) | 436.164 | -146.120 | -138.032 | 186.900 | 332.618 |
| 营业外收支净额/利润总额(%) | -12.191 | 12.459 | 8.811 | -8.560 | -5.263 | 偿债能力分析 |
| 流动比率 (X) | 0.868 | 0.950 | 1.107 | 1.499 | 2.228 |
| 速动比率 (X) | 0.617 | 0.684 | 0.735 | 1.106 | 1.488 |
| 资产负债率 (%) | 48.375 | 46.277 | 45.130 | 43.482 | 35.910 |
| 带息债务/全部投入资本 (%) | 29.323 | 28.449 | 28.993 | 25.973 | 25.836 |
| 股东权益/带息债务 (%) | 219.333 | 235.401 | 229.407 | 266.525 | 268.203 |
| 股东权益/负债合计 (%) | 97.413 | 104.607 | 106.103 | 113.956 | 160.615 |
| 利息保障倍数 (X) | 0.431 | -2.850 | -10.073 | -80.768 | 1.741 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.264 | 62.576 | 108.669 | 75.571 | 55.087 |
| 存货周转天数 (天) | 106.439 | 144.381 | 148.346 | 104.484 | 263.792 |