| 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 (%) | 17.416 | -53.110 | -75.705 | -52.003 | -53.490 |
| 总资产报酬率 ROA (%) | 2.886 | -8.260 | -17.945 | -17.731 | -23.110 |
| 投入资产回报率 ROIC (%) | 4.020 | -10.762 | -22.062 | -20.620 | -26.102 | 边际利润分析 |
| 销售毛利率 (%) | 31.217 | 6.708 | 17.186 | 21.674 | 26.539 |
| 营业利润率 (%) | 17.065 | -17.098 | -34.815 | -32.178 | -85.100 |
| 息税前利润/营业总收入 (%) | 23.601 | -14.732 | -30.730 | -29.684 | -80.402 |
| 净利润/营业总收入 (%) | 16.148 | -17.761 | -37.404 | -43.302 | -71.473 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -0.363 | 133.035 | 31.374 | 7.233 | -0.124 |
| 价值变动净收益/利润总额(%) | 0.000 | -546.388 | -0.718 | -4.442 | 15.861 |
| 营业外收支净额/利润总额(%) | 1.720 | -1.048 | 0.001 | 0.147 | -0.141 | 偿债能力分析 |
| 流动比率 (X) | 1.038 | 0.998 | 0.731 | 0.764 | 1.244 |
| 速动比率 (X) | 0.465 | 0.489 | 0.298 | 0.328 | 0.748 |
| 资产负债率 (%) | 81.937 | 84.895 | 84.142 | 70.077 | 62.899 |
| 带息债务/全部投入资本 (%) | 69.488 | 74.576 | 75.531 | 60.193 | 47.814 |
| 股东权益/带息债务 (%) | 36.919 | 27.683 | 26.578 | 59.504 | 88.335 |
| 股东权益/负债合计 (%) | 22.046 | 17.792 | 18.767 | 42.642 | 58.961 |
| 利息保障倍数 (X) | 3.784 | -6.733 | -7.523 | -11.677 | -17.565 | 营运能力分析 |
| 应收账款周转天数 (天) | 43.712 | 44.348 | 58.579 | 59.966 | 57.636 |
| 存货周转天数 (天) | 632.599 | 304.741 | 283.066 | 261.898 | 245.333 |