| 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 (%) | -12.526 | -31.428 | -30.608 | -2.995 | -50.606 |
| 总资产报酬率 ROA (%) | -2.551 | -7.120 | -8.259 | -0.830 | -11.361 |
| 投入资产回报率 ROIC (%) | -3.121 | -8.608 | -9.671 | -0.967 | -14.832 | 边际利润分析 |
| 销售毛利率 (%) | 12.556 | 17.440 | 3.062 | 15.257 | -15.593 |
| 营业利润率 (%) | -17.012 | -16.732 | -29.612 | -2.412 | -53.861 |
| 息税前利润/营业总收入 (%) | -10.487 | -12.718 | -23.208 | 1.820 | -45.386 |
| 净利润/营业总收入 (%) | -16.744 | -17.193 | -29.611 | -1.894 | -54.099 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 145.120 | 57.583 | 98.558 | 136.936 | 93.675 |
| 价值变动净收益/利润总额(%) | -0.253 | -0.603 | -1.340 | -35.971 | -0.086 |
| 营业外收支净额/利润总额(%) | -2.136 | 2.700 | -3.523 | -0.217 | -0.454 | 偿债能力分析 |
| 流动比率 (X) | 1.453 | 1.367 | 1.431 | 1.591 | 1.545 |
| 速动比率 (X) | 0.963 | 0.967 | 1.007 | 1.285 | 1.083 |
| 资产负债率 (%) | 79.271 | 79.838 | 75.068 | 71.066 | 73.018 |
| 带息债务/全部投入资本 (%) | 18.598 | 16.142 | 14.775 | 11.356 | 11.040 |
| 股东权益/带息债务 (%) | 132.273 | 156.094 | 197.935 | 295.687 | 282.113 |
| 股东权益/负债合计 (%) | 26.070 | 25.186 | 33.249 | 40.375 | 36.714 |
| 利息保障倍数 (X) | -1.700 | -2.840 | -4.300 | 0.431 | -5.513 | 营运能力分析 |
| 应收账款周转天数 (天) | 70.909 | 51.392 | 74.729 | 57.081 | 116.541 |
| 存货周转天数 (天) | 192.474 | 131.546 | 122.654 | 93.644 | 159.253 |