| 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 (%) | -79.426 | -36.513 | -64.440 | -66.529 | -14.308 |
| 总资产报酬率 ROA (%) | -2.403 | -1.968 | -5.980 | -6.328 | -1.186 |
| 投入资产回报率 ROIC (%) | -3.392 | -2.832 | -8.046 | -8.832 | -1.760 | 边际利润分析 |
| 销售毛利率 (%) | 22.231 | 22.836 | 29.455 | 28.045 | 26.376 |
| 营业利润率 (%) | -9.363 | 2.033 | -10.203 | -9.102 | -4.176 |
| 息税前利润/营业总收入 (%) | -4.059 | 2.869 | -5.240 | -7.494 | 3.948 |
| 净利润/营业总收入 (%) | -9.873 | -1.913 | -11.087 | -12.716 | -3.370 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 53.956 | 185.666 | 18.179 | 24.384 | 132.437 |
| 价值变动净收益/利润总额(%) | 10.385 | -16.170 | 19.074 | -0.869 | -176.812 |
| 营业外收支净额/利润总额(%) | -0.547 | -48.116 | 0.789 | 35.891 | 15.368 | 偿债能力分析 |
| 流动比率 (X) | 0.872 | 0.655 | 0.554 | 0.550 | 0.583 |
| 速动比率 (X) | 0.673 | 0.526 | 0.424 | 0.407 | 0.423 |
| 资产负债率 (%) | 97.547 | 95.154 | 93.285 | 87.604 | 92.112 |
| 带息债务/全部投入资本 (%) | 93.683 | 88.629 | 87.718 | 81.377 | 87.195 |
| 股东权益/带息债务 (%) | 2.788 | 7.387 | 10.188 | 19.440 | 12.347 |
| 股东权益/负债合计 (%) | 2.008 | 4.528 | 7.037 | 13.575 | 8.003 |
| 利息保障倍数 (X) | -0.773 | 1.917 | -1.039 | -1.118 | 0.444 | 营运能力分析 |
| 应收账款周转天数 (天) | 163.380 | 90.692 | 96.359 | 110.232 | 141.293 |
| 存货周转天数 (天) | 144.399 | 67.334 | 101.248 | 121.434 | 129.744 |