| 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 (%) | -0.086 | -10.203 | -8.615 | -10.903 | -2.692 |
| 总资产报酬率 ROA (%) | -0.049 | -6.232 | -5.565 | -7.555 | -1.874 |
| 投入资产回报率 ROIC (%) | -0.066 | -8.427 | -7.339 | -9.470 | -2.269 | 边际利润分析 |
| 销售毛利率 (%) | 29.672 | 20.318 | 27.549 | 20.474 | 33.432 |
| 营业利润率 (%) | -0.419 | -12.808 | -14.464 | -27.663 | -6.814 |
| 息税前利润/营业总收入 (%) | 0.253 | -12.431 | -14.171 | -27.742 | -6.518 |
| 净利润/营业总收入 (%) | -1.419 | -15.502 | -12.558 | -23.529 | -4.473 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 1,331.951 | 84.878 | 27.214 | 60.678 | 24.403 |
| 价值变动净收益/利润总额(%) | 160.856 | 13.780 | 2.906 | -5.220 | -44.620 |
| 营业外收支净额/利润总额(%) | 6.263 | 0.397 | 0.383 | 1.210 | 3.132 | 偿债能力分析 |
| 流动比率 (X) | 1.912 | 1.855 | 2.779 | 3.157 | 3.944 |
| 速动比率 (X) | 1.688 | 1.645 | 2.400 | 2.710 | 3.511 |
| 资产负债率 (%) | 43.216 | 41.113 | 29.862 | 26.086 | 22.086 |
| 带息债务/全部投入资本 (%) | 23.317 | 17.770 | 12.467 | 10.398 | 7.122 |
| 股东权益/带息债务 (%) | 320.978 | 450.247 | 681.218 | 821.485 | 1,238.176 |
| 股东权益/负债合计 (%) | 129.438 | 141.417 | 213.699 | 250.385 | 331.681 |
| 利息保障倍数 (X) | 0.361 | -29.019 | -40.642 | -106.673 | -12.627 | 营运能力分析 |
| 应收账款周转天数 (天) | 405.262 | 328.110 | 294.373 | 354.101 | 331.765 |
| 存货周转天数 (天) | 134.757 | 115.553 | 138.041 | 135.615 | 130.048 |