| 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 (%) | -5.678 | -15.876 | -14.572 | 0.713 | 0.581 |
| 总资产报酬率 ROA (%) | -3.012 | -9.022 | -8.861 | 0.478 | 0.423 |
| 投入资产回报率 ROIC (%) | -3.869 | -11.512 | -11.146 | 0.597 | 0.530 | 边际利润分析 |
| 销售毛利率 (%) | 50.999 | 50.322 | 55.990 | 64.351 | 64.341 |
| 营业利润率 (%) | -29.766 | -30.241 | -32.917 | 0.400 | -0.328 |
| 息税前利润/营业总收入 (%) | -27.063 | -28.468 | -31.657 | 0.828 | -0.179 |
| 净利润/营业总收入 (%) | -27.579 | -29.269 | -31.653 | 1.163 | 0.935 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 162.159 | 58.561 | 75.983 | 833.087 | 1,423.739 |
| 价值变动净收益/利润总额(%) | -93.977 | -14.380 | -12.599 | 640.426 | -1,517.791 |
| 营业外收支净额/利润总额(%) | -0.758 | -0.326 | 0.222 | -44.160 | 10.048 | 偿债能力分析 |
| 流动比率 (X) | 1.501 | 1.619 | 1.615 | 1.949 | 2.538 |
| 速动比率 (X) | 1.340 | 1.461 | 1.473 | 1.788 | 2.288 |
| 资产负债率 (%) | 48.220 | 45.328 | 40.866 | 37.402 | 27.541 |
| 带息债务/全部投入资本 (%) | 28.501 | 25.855 | 21.744 | 17.714 | 4.310 |
| 股东权益/带息债务 (%) | 233.118 | 269.998 | 344.863 | 439.391 | 2,104.247 |
| 股东权益/负债合计 (%) | 107.020 | 120.204 | 144.325 | 167.052 | 262.675 |
| 利息保障倍数 (X) | -10.917 | -17.004 | -23.758 | 1.504 | -0.960 | 营运能力分析 |
| 应收账款周转天数 (天) | 588.045 | 449.136 | 502.853 | 313.974 | 244.874 |
| 存货周转天数 (天) | 205.041 | 133.917 | 157.263 | 131.403 | 131.735 |