| 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 (%) | -1.263 | -7.054 | -0.393 | 1.582 | -0.880 |
| 总资产报酬率 ROA (%) | -1.207 | -6.778 | -0.382 | 1.507 | -0.820 |
| 投入资产回报率 ROIC (%) | -1.225 | -6.919 | -0.390 | 1.565 | -0.868 | 边际利润分析 |
| 销售毛利率 (%) | 37.108 | 56.155 | 64.128 | 58.735 | 55.486 |
| 营业利润率 (%) | -47.120 | -105.676 | -9.107 | 16.106 | -20.815 |
| 息税前利润/营业总收入 (%) | -80.494 | -109.529 | -23.526 | 3.387 | -31.629 |
| 净利润/营业总收入 (%) | -52.798 | -106.330 | -9.051 | 10.890 | -26.882 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 78.074 | 38.295 | 22.815 | 36.407 | -7.227 |
| 价值变动净收益/利润总额(%) | 2.042 | 6.610 | 45.044 | 98.131 | -15.853 |
| 营业外收支净额/利润总额(%) | 0.581 | 0.259 | 3.702 | 1.976 | 1.867 | 偿债能力分析 |
| 流动比率 (X) | 15.895 | 16.484 | 30.497 | 36.409 | 11.821 |
| 速动比率 (X) | 14.859 | 15.537 | 28.696 | 34.274 | 11.072 |
| 资产负债率 (%) | 5.704 | 6.147 | 2.911 | 2.550 | 6.909 |
| 带息债务/全部投入资本 (%) | 2.489 | 2.467 | -0.039 | -0.078 | 0.391 |
| 股东权益/带息债务 (%) | 3,896.452 | 3,928.007 | -255,015.756 | -127,036.024 | 25,175.138 |
| 股东权益/负债合计 (%) | 1,682.740 | 1,547.790 | 3,330.248 | 3,819.237 | 1,349.603 |
| 利息保障倍数 (X) | 2.432 | 30.612 | 1.672 | -0.260 | 3.036 | 营运能力分析 |
| 应收账款周转天数 (天) | 321.029 | 216.177 | 148.889 | 172.701 | 205.925 |
| 存货周转天数 (天) | 286.746 | 357.395 | 436.115 | 401.493 | 390.241 |