| 2026/06 - 中期 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -2.034 | -1.970 | -2.285 | 4.400 | -1.301 |
| 总资产报酬率 ROA (%) | -0.775 | -0.817 | -1.122 | 2.487 | -0.761 |
| 投入资产回报率 ROIC (%) | -0.945 | -1.024 | -1.436 | 3.118 | -0.896 | 边际利润分析 |
| 销售毛利率 (%) | 19.633 | 18.121 | 18.749 | 36.163 | 38.302 |
| 营业利润率 (%) | -15.733 | -3.889 | -4.256 | 26.819 | -2.433 |
| 息税前利润/营业总收入 (%) | -4.210 | 2.559 | -3.033 | 29.370 | 5.207 |
| 净利润/营业总收入 (%) | -17.006 | -3.790 | -5.293 | 24.545 | -2.276 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 139.712 | 98.143 | -5.838 | -14.607 | -633.093 |
| 价值变动净收益/利润总额(%) | 1.692 | 9.431 | 3.144 | 147.929 | 516.620 |
| 营业外收支净额/利润总额(%) | -0.152 | -47.528 | 2.576 | 0.493 | 746.351 | 偿债能力分析 |
| 流动比率 (X) | 1.682 | 1.736 | 1.654 | 1.049 | 1.234 |
| 速动比率 (X) | 1.062 | 1.385 | 1.367 | 0.954 | 1.039 |
| 资产负债率 (%) | 55.244 | 54.119 | 47.211 | 36.344 | 34.401 |
| 带息债务/全部投入资本 (%) | 53.190 | 50.838 | 40.779 | 28.320 | 26.629 |
| 股东权益/带息债务 (%) | 85.303 | 93.633 | 140.194 | 245.928 | 269.560 |
| 股东权益/负债合计 (%) | 68.064 | 71.366 | 94.848 | 149.154 | 169.657 |
| 利息保障倍数 (X) | -0.366 | 0.493 | -2.271 | 12.150 | 1.078 | 营运能力分析 |
| 应收账款周转天数 (天) | 106.756 | 62.428 | 38.447 | 48.862 | 30.396 |
| 存货周转天数 (天) | 513.834 | 145.316 | 87.426 | 120.833 | 122.458 |