| 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 (%) | 0.234 | -6.647 | 0.982 | -38.557 | -161.729 |
| 总资产报酬率 ROA (%) | 0.046 | -1.395 | 0.243 | -5.096 | -6.701 |
| 投入资产回报率 ROIC (%) | 0.071 | -2.234 | 0.418 | -8.667 | -12.144 | 边际利润分析 |
| 销售毛利率 (%) | 8.089 | 7.144 | 10.247 | 6.748 | 5.656 |
| 营业利润率 (%) | -0.012 | -1.798 | 0.363 | -8.218 | -17.090 |
| 息税前利润/营业总收入 (%) | 0.563 | -2.169 | -0.277 | -7.704 | -15.190 |
| 净利润/营业总收入 (%) | 0.096 | -1.699 | 0.397 | -7.982 | -17.391 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -1,663.482 | 208.247 | -574.307 | 111.671 | 112.192 |
| 价值变动净收益/利润总额(%) | 271.401 | -13.082 | 70.032 | -3.608 | -3.704 |
| 营业外收支净额/利润总额(%) | 111.695 | -7.158 | 9.124 | -2.962 | 1.238 | 偿债能力分析 |
| 流动比率 (X) | 0.939 | 0.947 | 0.964 | 0.922 | 0.686 |
| 速动比率 (X) | 0.855 | 0.881 | 0.877 | 0.820 | 0.626 |
| 资产负债率 (%) | 78.079 | 80.287 | 74.982 | 72.859 | 97.698 |
| 带息债务/全部投入资本 (%) | 64.721 | 70.131 | 54.564 | 52.507 | 93.463 |
| 股东权益/带息债务 (%) | 50.923 | 39.573 | 76.807 | 82.227 | 1.708 |
| 股东权益/负债合计 (%) | 26.619 | 23.285 | 31.635 | 35.386 | 0.946 |
| 利息保障倍数 (X) | 1.219 | 4.423 | 0.409 | -27.689 | -7.187 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.515 | 98.943 | 115.143 | 139.382 | 241.041 |
| 存货周转天数 (天) | 26.993 | 25.579 | 33.841 | 37.342 | 39.677 |