| 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 (%) | 0.199 | 21.906 | 290.888 | -145.400 | -150.994 |
| 总资产报酬率 ROA (%) | 0.154 | 6.927 | -83.286 | -35.108 | -92.064 |
| 投入资产回报率 ROIC (%) | 0.193 | 12.655 | -234.196 | -53.585 | -115.930 | 边际利润分析 |
| 销售毛利率 (%) | 21.198 | 14.587 | 3.614 | 30.557 | 7.242 |
| 营业利润率 (%) | -14.480 | 16.231 | -102.347 | -40.299 | -153.772 |
| 息税前利润/营业总收入 (%) | -9.998 | 5.841 | -103.015 | -40.786 | -151.111 |
| 净利润/营业总收入 (%) | 5.938 | 5.676 | -105.644 | -46.687 | -153.400 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -582.235 | 2,393.193 | 39.688 | 38.773 | 27.626 |
| 价值变动净收益/利润总额(%) | 191.317 | -3,508.874 | 4.001 | -0.015 | 0.371 |
| 营业外收支净额/利润总额(%) | 362.080 | 1,071.306 | 1.982 | 2.637 | 0.486 | 偿债能力分析 |
| 流动比率 (X) | 4.675 | 2.970 | 0.241 | 0.637 | 0.833 |
| 速动比率 (X) | 4.661 | 2.961 | 0.171 | 0.371 | 0.529 |
| 资产负债率 (%) | 19.734 | 31.085 | 217.184 | 93.051 | 68.730 |
| 带息债务/全部投入资本 (%) | 2.941 | 2.667 | -582.088 | 80.912 | 48.554 |
| 股东权益/带息债务 (%) | 3,285.614 | 3,630.925 | -120.415 | 19.248 | 98.947 |
| 股东权益/负债合计 (%) | 422.715 | 230.896 | -53.434 | 9.711 | 49.138 |
| 利息保障倍数 (X) | 0.644 | 0.778 | -73.465 | -67.496 | -44.278 | 营运能力分析 |
| 应收账款周转天数 (天) | 37.560 | 26.184 | 62.106 | 74.523 | 126.019 |
| 存货周转天数 (天) | 18.383 | 30.463 | 99.295 | 151.224 | 162.962 |