| 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 (%) | -1.701 | -9.913 | -11.040 | 1.037 | 58.034 |
| 总资产报酬率 ROA (%) | -1.434 | -8.231 | -8.984 | 0.812 | 43.137 |
| 投入资产回报率 ROIC (%) | -1.637 | -9.516 | -10.492 | 0.991 | 54.967 | 边际利润分析 |
| 销售毛利率 (%) | 33.814 | 32.401 | 37.547 | 50.467 | 72.842 |
| 营业利润率 (%) | -41.270 | -99.431 | -125.155 | 10.299 | 52.542 |
| 息税前利润/营业总收入 (%) | -42.361 | -104.685 | -133.200 | 3.285 | 51.534 |
| 净利润/营业总收入 (%) | -37.967 | -103.017 | -110.092 | 6.074 | 45.056 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.744 | 39.268 | 19.142 | 41.799 | 108.478 |
| 价值变动净收益/利润总额(%) | 61.996 | -7.134 | 40.104 | 360.629 | 5.594 |
| 营业外收支净额/利润总额(%) | -2.032 | 0.480 | 0.332 | -7.122 | -0.163 | 偿债能力分析 |
| 流动比率 (X) | 2.961 | 2.823 | 2.923 | 3.085 | 2.954 |
| 速动比率 (X) | 2.805 | 2.676 | 2.770 | 2.946 | 2.829 |
| 资产负债率 (%) | 12.568 | 13.463 | 14.972 | 16.889 | 21.286 |
| 带息债务/全部投入资本 (%) | 2.092 | 1.942 | 2.488 | 4.150 | 2.072 |
| 股东权益/带息债务 (%) | 4,602.183 | 4,953.751 | 3,850.355 | 2,273.624 | 4,656.178 |
| 股东权益/负债合计 (%) | 674.261 | 622.998 | 549.549 | 477.214 | 359.775 |
| 利息保障倍数 (X) | 22.145 | 21.927 | 17.462 | -0.519 | -55.909 | 营运能力分析 |
| 应收账款周转天数 (天) | 396.099 | 475.119 | 698.914 | 933.398 | 94.518 |
| 存货周转天数 (天) | 120.836 | 121.527 | 147.901 | 187.444 | 47.499 |