| 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 (%) | -1.359 | -32.954 | 224.749 | -152.634 | -123.700 |
| 总资产报酬率 ROA (%) | -0.601 | 1.727 | -50.773 | -6.763 | -21.385 |
| 投入资产回报率 ROIC (%) | -1.135 | 6.288 | -133.051 | -11.303 | -35.358 | 边际利润分析 |
| 销售毛利率 (%) | 30.435 | 38.108 | 27.901 | 35.063 | 29.339 |
| 营业利润率 (%) | -2.407 | 16.227 | -53.767 | -8.276 | -35.634 |
| 息税前利润/营业总收入 (%) | -5.286 | 4.245 | -72.355 | -6.739 | -34.511 |
| 净利润/营业总收入 (%) | -5.440 | 5.108 | -89.600 | -6.155 | -30.496 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 168.026 | -543.416 | 54.254 | 89.340 | 84.947 |
| 价值变动净收益/利润总额(%) | -141.166 | 2,276.019 | -1.206 | -1.768 | -0.913 |
| 营业外收支净额/利润总额(%) | 59.495 | -566.508 | 27.721 | -2.597 | -0.134 | 偿债能力分析 |
| 流动比率 (X) | 2.084 | 1.351 | 0.358 | 0.458 | 0.503 |
| 速动比率 (X) | 2.045 | 1.347 | 0.346 | 0.404 | 0.441 |
| 资产负债率 (%) | 36.498 | 59.917 | 157.894 | 92.891 | 90.976 |
| 带息债务/全部投入资本 (%) | 10.236 | 12.821 | 1,386.215 | 77.468 | 72.018 |
| 股东权益/带息债务 (%) | 834.219 | 635.585 | -110.326 | 4.929 | 14.487 |
| 股东权益/负债合计 (%) | 156.255 | 58.276 | -41.643 | 2.368 | 7.093 |
| 利息保障倍数 (X) | -8.069 | 2.345 | -35.601 | -5.075 | -32.116 | 营运能力分析 |
| 应收账款周转天数 (天) | 91.212 | 92.172 | 67.456 | 37.591 | 51.215 |
| 存货周转天数 (天) | 10.198 | 15.435 | 30.830 | 27.226 | 31.338 |