| 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 (%) | -1.952 | -13.122 | -8.250 | 0.916 | -10.703 |
| 总资产报酬率 ROA (%) | -1.607 | -10.565 | -6.534 | 0.727 | -8.250 |
| 投入资产回报率 ROIC (%) | -1.747 | -11.701 | -7.377 | 0.832 | -9.357 | 边际利润分析 |
| 销售毛利率 (%) | 22.604 | 3.498 | 0.831 | 15.146 | 19.118 |
| 营业利润率 (%) | -18.613 | -27.341 | -14.938 | 0.905 | -40.481 |
| 息税前利润/营业总收入 (%) | -19.512 | -27.166 | -15.104 | 1.688 | -39.861 |
| 净利润/营业总收入 (%) | -20.286 | -25.496 | -16.460 | 2.529 | -34.950 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 160.892 | 54.100 | 118.569 | -542.893 | 30.683 |
| 价值变动净收益/利润总额(%) | -18.410 | -1.421 | 0.614 | 108.799 | -4.144 |
| 营业外收支净额/利润总额(%) | 2.343 | -1.223 | -0.359 | 26.240 | -1.708 | 偿债能力分析 |
| 流动比率 (X) | 5.386 | 4.543 | 4.453 | 4.903 | 5.608 |
| 速动比率 (X) | 4.114 | 3.836 | 3.807 | 4.296 | 4.846 |
| 资产负债率 (%) | 16.147 | 19.056 | 19.823 | 17.633 | 15.558 |
| 带息债务/全部投入资本 (%) | 9.424 | 10.206 | 9.704 | 10.326 | 7.500 |
| 股东权益/带息债务 (%) | 955.308 | 871.887 | 920.566 | 866.794 | 1,227.028 |
| 股东权益/负债合计 (%) | 519.222 | 424.627 | 404.412 | 444.097 | 516.678 |
| 利息保障倍数 (X) | 43.173 | 174.584 | 68.925 | 3.655 | 669.128 | 营运能力分析 |
| 应收账款周转天数 (天) | 894.668 | 348.305 | 355.559 | 461.510 | 723.577 |
| 存货周转天数 (天) | 475.263 | 113.429 | 104.447 | 139.209 | 197.355 |