| 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 (%) | -21.996 | -101.703 | -53.435 | 9.160 | -127.604 |
| 总资产报酬率 ROA (%) | -2.268 | -13.262 | -8.466 | 0.971 | -17.547 |
| 投入资产回报率 ROIC (%) | -4.342 | -23.793 | -15.509 | 2.058 | -30.058 | 边际利润分析 |
| 销售毛利率 (%) | 43.607 | 37.170 | 27.436 | 39.277 | 32.097 |
| 营业利润率 (%) | -19.760 | -52.479 | -23.129 | 3.784 | -56.999 |
| 息税前利润/营业总收入 (%) | -13.249 | -49.456 | -24.198 | 6.717 | -51.583 |
| 净利润/营业总收入 (%) | -20.425 | -55.395 | -28.702 | 2.342 | -56.830 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 45.370 | 61.545 | 101.842 | -99.286 | 41.384 |
| 价值变动净收益/利润总额(%) | 0.617 | 1.325 | -24.890 | 137.810 | 6.784 |
| 营业外收支净额/利润总额(%) | 3.163 | 5.107 | 17.464 | -56.354 | 1.277 | 偿债能力分析 |
| 流动比率 (X) | 0.429 | 0.498 | 0.498 | 0.696 | 0.490 |
| 速动比率 (X) | 0.226 | 0.260 | 0.246 | 0.458 | 0.269 |
| 资产负债率 (%) | 90.665 | 88.714 | 85.239 | 83.401 | 93.666 |
| 带息债务/全部投入资本 (%) | 59.688 | 51.512 | 49.374 | 44.974 | 74.272 |
| 股东权益/带息债务 (%) | 28.988 | 43.391 | 49.099 | 73.548 | 18.937 |
| 股东权益/负债合计 (%) | 10.297 | 12.721 | 17.317 | 19.903 | 6.762 |
| 利息保障倍数 (X) | -1.852 | -8.457 | -6.325 | 1.563 | -8.382 | 营运能力分析 |
| 应收账款周转天数 (天) | 41.445 | 63.513 | 80.061 | 78.014 | 133.300 |
| 存货周转天数 (天) | 487.508 | 423.045 | 290.857 | 265.358 | 346.183 |