| 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 (%) | -3.003 | -19.918 | -6.974 | 1.037 | -9.673 |
| 总资产报酬率 ROA (%) | -1.813 | -12.133 | -4.442 | 0.673 | -6.228 |
| 投入资产回报率 ROIC (%) | -2.312 | -15.529 | -5.774 | 0.867 | -7.839 | 边际利润分析 |
| 销售毛利率 (%) | 51.086 | 34.699 | 41.655 | 47.548 | 39.067 |
| 营业利润率 (%) | -25.893 | -70.589 | -13.990 | 5.704 | -28.312 |
| 息税前利润/营业总收入 (%) | -24.648 | -71.652 | -13.113 | 6.176 | -28.429 |
| 净利润/营业总收入 (%) | -24.564 | -67.113 | -15.318 | 5.141 | -24.163 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 33.364 | 45.146 | 16.233 | 175.708 | 43.790 |
| 价值变动净收益/利润总额(%) | 1.364 | -1.228 | -27.667 | 49.787 | -2.273 |
| 营业外收支净额/利润总额(%) | 0.240 | 3.124 | -0.626 | 0.307 | 0.171 | 偿债能力分析 |
| 流动比率 (X) | 2.252 | 2.135 | 2.438 | 1.923 | 2.625 |
| 速动比率 (X) | 1.855 | 1.806 | 2.154 | 1.861 | 2.437 |
| 资产负债率 (%) | 35.743 | 38.098 | 34.575 | 31.811 | 31.950 |
| 带息债务/全部投入资本 (%) | 20.055 | 21.925 | 18.620 | 12.093 | 14.939 |
| 股东权益/带息债务 (%) | 389.528 | 346.055 | 428.639 | 710.131 | 544.960 |
| 股东权益/负债合计 (%) | 172.259 | 155.540 | 180.416 | 204.378 | 203.048 |
| 利息保障倍数 (X) | -18.856 | -59.051 | -16.605 | 13.595 | 413.433 | 营运能力分析 |
| 应收账款周转天数 (天) | 533.004 | 501.129 | 373.977 | 370.331 | 467.646 |
| 存货周转天数 (天) | 442.840 | 229.930 | 92.321 | 60.189 | 122.720 |