| 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 (%) | -4.218 | -9.975 | 1.056 | -7.023 | 1.354 |
| 总资产报酬率 ROA (%) | -2.749 | -6.397 | 0.655 | -4.497 | 0.873 |
| 投入资产回报率 ROIC (%) | -3.259 | -7.931 | 0.831 | -5.721 | 1.114 | 边际利润分析 |
| 销售毛利率 (%) | 14.056 | 14.772 | 17.971 | 21.666 | 21.884 |
| 营业利润率 (%) | -33.923 | -19.355 | 1.560 | -13.621 | 1.184 |
| 息税前利润/营业总收入 (%) | -32.545 | -18.778 | 1.631 | -13.517 | 1.085 |
| 净利润/营业总收入 (%) | -34.157 | -19.086 | -0.026 | -13.010 | 1.246 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 136.128 | 89.274 | -433.365 | 79.562 | 439.329 |
| 价值变动净收益/利润总额(%) | 1.484 | -1.260 | -2.207 | -28.527 | -27.374 |
| 营业外收支净额/利润总额(%) | 0.231 | 0.222 | -0.570 | 0.838 | -1.208 | 偿债能力分析 |
| 流动比率 (X) | 2.298 | 2.397 | 2.170 | 2.024 | 2.316 |
| 速动比率 (X) | 1.911 | 2.071 | 1.839 | 1.635 | 1.930 |
| 资产负债率 (%) | 34.650 | 32.624 | 35.689 | 36.935 | 33.599 |
| 带息债务/全部投入资本 (%) | 23.839 | 17.069 | 19.036 | 18.547 | 15.808 |
| 股东权益/带息债务 (%) | 310.461 | 472.617 | 412.360 | 425.265 | 531.238 |
| 股东权益/负债合计 (%) | 185.676 | 202.333 | 175.180 | 166.397 | 198.170 |
| 利息保障倍数 (X) | -22.351 | -30.252 | 20.222 | -61.667 | -12.734 | 营运能力分析 |
| 应收账款周转天数 (天) | 479.304 | 252.973 | 186.721 | 243.979 | 202.883 |
| 存货周转天数 (天) | 260.122 | 120.820 | 109.383 | 147.985 | 135.367 |