| 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 (%) | -4.384 | -11.424 | 1.142 | -8.515 | 14.789 |
| 总资产报酬率 ROA (%) | -2.483 | -6.392 | 0.686 | -4.929 | 8.494 |
| 投入资产回报率 ROIC (%) | -2.961 | -7.868 | 0.836 | -6.025 | 10.468 | 边际利润分析 |
| 销售毛利率 (%) | 42.277 | 43.920 | 50.107 | 55.606 | 62.727 |
| 营业利润率 (%) | -27.660 | -21.389 | 0.521 | -13.825 | 17.210 |
| 息税前利润/营业总收入 (%) | -26.344 | -17.977 | 2.251 | -11.980 | 17.359 |
| 净利润/营业总收入 (%) | -25.717 | -17.663 | 1.428 | -11.986 | 15.534 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 137.612 | 88.562 | -170.685 | 94.596 | 102.063 |
| 价值变动净收益/利润总额(%) | -6.566 | -3.526 | 262.882 | -4.455 | 1.942 |
| 营业外收支净额/利润总额(%) | 4.318 | -3.419 | 34.991 | 1.106 | -0.411 | 偿债能力分析 |
| 流动比率 (X) | 1.669 | 1.754 | 2.418 | 2.394 | 2.193 |
| 速动比率 (X) | 1.452 | 1.572 | 2.152 | 2.145 | 1.978 |
| 资产负债率 (%) | 36.350 | 47.582 | 37.703 | 38.997 | 44.132 |
| 带息债务/全部投入资本 (%) | 25.383 | 34.565 | 23.547 | 27.432 | 28.866 |
| 股东权益/带息债务 (%) | 285.737 | 180.809 | 319.516 | 260.238 | 241.794 |
| 股东权益/负债合计 (%) | 171.766 | 107.344 | 161.162 | 152.318 | 126.212 |
| 利息保障倍数 (X) | -10.272 | -6.644 | 1.553 | -5.989 | 79.408 | 营运能力分析 |
| 应收账款周转天数 (天) | 500.568 | 273.976 | 229.342 | 294.113 | 207.531 |
| 存货周转天数 (天) | 204.528 | 109.691 | 117.903 | 147.705 | 106.145 |