| 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 (%) | -27.988 | -68.323 | -35.659 | -48.250 | -12.922 |
| 总资产报酬率 ROA (%) | -4.975 | -15.345 | -10.238 | -22.422 | -8.662 |
| 投入资产回报率 ROIC (%) | -6.819 | -20.944 | -13.636 | -28.094 | -10.209 | 边际利润分析 |
| 销售毛利率 (%) | 57.273 | 62.321 | 62.089 | 57.407 | 58.843 |
| 营业利润率 (%) | -31.067 | -54.692 | -37.265 | -69.904 | -41.552 |
| 息税前利润/营业总收入 (%) | -23.109 | -47.212 | -29.497 | -63.229 | -41.022 |
| 净利润/营业总收入 (%) | -34.533 | -58.081 | -39.068 | -88.689 | -36.438 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.105 | 56.256 | 76.235 | 78.704 | 143.812 |
| 价值变动净收益/利润总额(%) | -0.124 | 1.374 | 6.688 | 20.750 | -43.154 |
| 营业外收支净额/利润总额(%) | 0.568 | 0.668 | -0.062 | 0.851 | 1.914 | 偿债能力分析 |
| 流动比率 (X) | 0.858 | 1.083 | 0.709 | 0.752 | 0.965 |
| 速动比率 (X) | 0.619 | 0.819 | 0.509 | 0.565 | 0.797 |
| 资产负债率 (%) | 79.643 | 75.273 | 72.423 | 64.741 | 36.072 |
| 带息债务/全部投入资本 (%) | 43.633 | 39.353 | 35.686 | 35.123 | 22.258 |
| 股东权益/带息债务 (%) | 48.795 | 69.476 | 94.751 | 119.810 | 332.569 |
| 股东权益/负债合计 (%) | 19.637 | 26.326 | 34.565 | 49.413 | 172.186 |
| 利息保障倍数 (X) | -2.841 | -6.016 | -3.809 | -8.691 | -30.583 | 营运能力分析 |
| 应收账款周转天数 (天) | 61.197 | 62.419 | 55.322 | 48.883 | 46.163 |
| 存货周转天数 (天) | 242.798 | 274.584 | 243.013 | 180.088 | 170.576 |