| 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 (%) | 17.771 | 1,513.910 | -48.898 | -2.553 | -10.276 |
| 总资产报酬率 ROA (%) | -10.795 | -64.353 | -12.827 | -0.763 | -3.049 |
| 投入资产回报率 ROIC (%) | -23.906 | -103.004 | -17.818 | -1.046 | -4.937 | 边际利润分析 |
| 销售毛利率 (%) | -6.831 | -144.083 | 12.161 | 12.118 | 2.879 |
| 营业利润率 (%) | -157.828 | -1,359.565 | -29.341 | -0.639 | -8.353 |
| 息税前利润/营业总收入 (%) | -144.350 | -1,474.731 | -24.762 | 1.728 | -4.477 |
| 净利润/营业总收入 (%) | -174.136 | -1,554.255 | -31.230 | -1.060 | -6.876 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 37.423 | 20.111 | 21.213 | -169.730 | 123.124 |
| 价值变动净收益/利润总额(%) | -0.034 | 0.680 | 0.716 | 15.890 | -6.824 |
| 营业外收支净额/利润总额(%) | 9.729 | 12.413 | 0.203 | 30.792 | 0.635 | 偿债能力分析 |
| 流动比率 (X) | 0.167 | 0.183 | 0.709 | 0.845 | 0.896 |
| 速动比率 (X) | 0.161 | 0.177 | 0.663 | 0.771 | 0.842 |
| 资产负债率 (%) | 168.329 | 153.765 | 78.865 | 69.114 | 71.041 |
| 带息债务/全部投入资本 (%) | 215.044 | 169.455 | 28.835 | 24.984 | 28.084 |
| 股东权益/带息债务 (%) | -77.675 | -64.404 | 105.757 | 166.061 | 144.014 |
| 股东权益/负债合计 (%) | -40.563 | -34.905 | 26.799 | 44.688 | 40.764 |
| 利息保障倍数 (X) | -4.735 | -19.027 | -5.339 | 0.652 | -1.139 | 营运能力分析 |
| 应收账款周转天数 (天) | 537.586 | 1,011.093 | 78.655 | 41.604 | 66.555 |
| 存货周转天数 (天) | 19.341 | 47.888 | 21.081 | 12.828 | 15.448 |