| 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 (%) | -5.783 | -17.333 | -9.029 | -8.175 | -16.009 |
| 总资产报酬率 ROA (%) | -2.738 | -8.497 | -4.691 | -4.466 | -9.182 |
| 投入资产回报率 ROIC (%) | -4.315 | -13.478 | -6.931 | -6.146 | -12.421 | 边际利润分析 |
| 销售毛利率 (%) | 21.836 | 17.335 | 19.158 | 22.547 | 30.088 |
| 营业利润率 (%) | -22.643 | -24.591 | -10.645 | -10.357 | -23.226 |
| 息税前利润/营业总收入 (%) | -21.806 | -24.457 | -10.508 | -10.277 | -23.480 |
| 净利润/营业总收入 (%) | -24.185 | -23.818 | -10.724 | -10.217 | -23.693 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 72.055 | 41.079 | 33.192 | 42.753 | 30.597 |
| 价值变动净收益/利润总额(%) | 9.082 | 6.010 | 22.242 | -4.337 | 1.156 |
| 营业外收支净额/利润总额(%) | 0.520 | 0.202 | 0.257 | -1.398 | 0.307 | 偿债能力分析 |
| 流动比率 (X) | 1.320 | 1.354 | 1.492 | 1.602 | 1.795 |
| 速动比率 (X) | 1.249 | 1.271 | 1.363 | 1.485 | 1.608 |
| 资产负债率 (%) | 49.406 | 48.747 | 46.118 | 43.188 | 40.020 |
| 带息债务/全部投入资本 (%) | 24.085 | 19.582 | 17.772 | 21.323 | 23.321 |
| 股东权益/带息债务 (%) | 300.767 | 392.226 | 442.254 | 352.384 | 322.604 |
| 股东权益/负债合计 (%) | 95.288 | 97.676 | 109.047 | 124.155 | 138.964 |
| 利息保障倍数 (X) | -22.827 | -133.012 | -63.965 | 163.853 | 128.538 | 营运能力分析 |
| 应收账款周转天数 (天) | 425.339 | 270.243 | 191.012 | 139.445 | 144.370 |
| 存货周转天数 (天) | 67.210 | 52.981 | 47.039 | 52.221 | 71.855 |