| 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 (%) | 4.360 | -22.667 | -50.127 | -23.425 | -32.408 |
| 总资产报酬率 ROA (%) | 1.361 | -7.160 | -20.426 | -9.990 | -13.907 |
| 投入资产回报率 ROIC (%) | 1.702 | -9.045 | -25.427 | -11.791 | -16.802 | 边际利润分析 |
| 销售毛利率 (%) | 60.530 | 49.649 | 42.144 | 46.278 | 26.741 |
| 营业利润率 (%) | 6.847 | -13.207 | -36.206 | -24.810 | -40.667 |
| 息税前利润/营业总收入 (%) | 8.404 | -10.253 | -33.828 | -22.876 | -37.463 |
| 净利润/营业总收入 (%) | 4.639 | -12.515 | -39.747 | -32.528 | -35.046 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 104.364 | 83.268 | 49.076 | 72.963 | 111.686 |
| 价值变动净收益/利润总额(%) | 18.300 | 16.733 | 22.730 | -1.902 | -11.182 |
| 营业外收支净额/利润总额(%) | -6.906 | -3.224 | -0.592 | 2.919 | 0.274 | 偿债能力分析 |
| 流动比率 (X) | 0.791 | 0.839 | 0.703 | 1.078 | 1.079 |
| 速动比率 (X) | 0.635 | 0.699 | 0.522 | 0.841 | 0.923 |
| 资产负债率 (%) | 66.724 | 66.830 | 66.342 | 49.732 | 59.265 |
| 带息债务/全部投入资本 (%) | 58.739 | 57.434 | 53.477 | 36.200 | 51.356 |
| 股东权益/带息债务 (%) | 66.107 | 68.275 | 75.750 | 163.149 | 87.912 |
| 股东权益/负债合计 (%) | 46.697 | 46.756 | 48.053 | 97.049 | 65.983 |
| 利息保障倍数 (X) | 4.203 | -4.035 | -15.628 | -8.536 | -11.299 | 营运能力分析 |
| 应收账款周转天数 (天) | 53.718 | 79.050 | 73.000 | 104.563 | 200.819 |
| 存货周转天数 (天) | 137.115 | 123.151 | 107.551 | 161.670 | 95.476 |