| 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 (%) | 3.178 | -9.754 | -6.279 | -4.551 | -4.847 |
| 总资产报酬率 ROA (%) | 1.682 | -5.181 | -3.498 | -2.323 | -2.125 |
| 投入资产回报率 ROIC (%) | 2.426 | -7.601 | -4.945 | -3.279 | -2.998 | 边际利润分析 |
| 销售毛利率 (%) | 15.520 | 12.646 | 11.696 | 13.882 | 13.318 |
| 营业利润率 (%) | 10.367 | -10.166 | -7.898 | -5.079 | -3.704 |
| 息税前利润/营业总收入 (%) | 12.384 | -8.772 | -6.876 | -4.242 | -2.235 |
| 净利润/营业总收入 (%) | 3.727 | -9.122 | -6.964 | -4.419 | -2.871 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -21.854 | 28.722 | 22.162 | 6.001 | -21.409 |
| 价值变动净收益/利润总额(%) | 5.965 | -4.453 | -13.331 | -7.543 | -21.815 |
| 营业外收支净额/利润总额(%) | -0.461 | -0.488 | -2.211 | 1.309 | 1.113 | 偿债能力分析 |
| 流动比率 (X) | 1.562 | 1.490 | 1.616 | 1.885 | 1.388 |
| 速动比率 (X) | 1.308 | 1.225 | 1.332 | 1.589 | 1.147 |
| 资产负债率 (%) | 44.817 | 45.785 | 42.856 | 38.974 | 54.426 |
| 带息债务/全部投入资本 (%) | 22.551 | 21.066 | 19.672 | 20.408 | 35.489 |
| 股东权益/带息债务 (%) | 336.442 | 364.859 | 401.176 | 385.130 | 178.883 |
| 股东权益/负债合计 (%) | 119.788 | 113.968 | 125.964 | 147.048 | 79.650 |
| 利息保障倍数 (X) | 5.999 | -6.522 | -8.073 | -4.689 | -1.480 | 营运能力分析 |
| 应收账款周转天数 (天) | 176.059 | 175.610 | 185.576 | 216.839 | 208.208 |
| 存货周转天数 (天) | 80.746 | 69.797 | 70.437 | 77.963 | 67.947 |