| 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 (%) | -12.616 | -18.082 | -33.511 | -21.500 | -22.278 |
| 总资产报酬率 ROA (%) | -0.759 | -1.190 | -2.888 | -2.714 | -4.964 |
| 投入资产回报率 ROIC (%) | -1.112 | -1.797 | -4.298 | -3.795 | -6.551 | 边际利润分析 |
| 销售毛利率 (%) | 31.497 | 30.246 | 25.939 | 25.666 | 31.004 |
| 营业利润率 (%) | -8.623 | -8.319 | -11.823 | -8.066 | -27.707 |
| 息税前利润/营业总收入 (%) | 6.928 | 10.678 | 2.045 | 5.083 | -8.219 |
| 净利润/营业总收入 (%) | -10.098 | -8.374 | -13.718 | -10.175 | -30.285 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 73.629 | 174.723 | 34.734 | 39.091 | 44.877 |
| 价值变动净收益/利润总额(%) | -0.692 | -103.615 | 11.065 | 7.418 | 5.387 |
| 营业外收支净额/利润总额(%) | -3.026 | 1.494 | -2.001 | -1.551 | 0.360 | 偿债能力分析 |
| 流动比率 (X) | 1.160 | 1.141 | 0.833 | 0.967 | 1.094 |
| 速动比率 (X) | 1.082 | 1.073 | 0.797 | 0.858 | 0.973 |
| 资产负债率 (%) | 84.446 | 84.458 | 84.875 | 80.843 | 75.879 |
| 带息债务/全部投入资本 (%) | 86.339 | 79.468 | 82.135 | 68.119 | 56.254 |
| 股东权益/带息债务 (%) | 9.808 | 11.500 | 13.039 | 21.934 | 36.764 |
| 股东权益/负债合计 (%) | 6.789 | 7.439 | 8.067 | 13.088 | 19.707 |
| 利息保障倍数 (X) | 0.453 | 0.558 | 0.150 | 0.390 | -0.420 | 营运能力分析 |
| 应收账款周转天数 (天) | 715.159 | 610.669 | 295.298 | 232.721 | 347.741 |
| 存货周转天数 (天) | 117.682 | 99.077 | 84.554 | 101.802 | 147.617 |