| 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 (%) | -3.859 | -12.439 | 1.779 | 0.742 | -45.094 |
| 总资产报酬率 ROA (%) | -2.361 | -8.027 | 1.155 | 0.366 | -16.417 |
| 投入资产回报率 ROIC (%) | -3.046 | -10.314 | 1.479 | 0.515 | -25.103 | 边际利润分析 |
| 销售毛利率 (%) | 8.744 | 7.981 | 11.301 | 17.092 | 11.132 |
| 营业利润率 (%) | -13.320 | -23.670 | 4.711 | 0.797 | -43.866 |
| 息税前利润/营业总收入 (%) | -12.096 | -22.841 | 4.213 | 5.161 | -39.772 |
| 净利润/营业总收入 (%) | -13.634 | -23.487 | 2.750 | 1.331 | -44.863 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 68.647 | 45.009 | -123.278 | -29.479 | 24.323 |
| 价值变动净收益/利润总额(%) | 5.272 | -0.019 | 184.056 | 84.835 | -12.474 |
| 营业外收支净额/利润总额(%) | 0.058 | 0.153 | -1.331 | 81.310 | -1.649 | 偿债能力分析 |
| 流动比率 (X) | 1.548 | 1.540 | 1.819 | 2.134 | 1.159 |
| 速动比率 (X) | 1.397 | 1.309 | 1.614 | 2.025 | 1.005 |
| 资产负债率 (%) | 38.504 | 39.134 | 31.848 | 37.089 | 66.588 |
| 带息债务/全部投入资本 (%) | 20.256 | 18.597 | 11.789 | 17.186 | 35.524 |
| 股东权益/带息债务 (%) | 386.461 | 427.667 | 730.762 | 467.330 | 144.989 |
| 股东权益/负债合计 (%) | 159.709 | 155.530 | 213.988 | 167.226 | 48.567 |
| 利息保障倍数 (X) | -9.821 | -26.382 | -9.657 | 5.753 | -11.756 | 营运能力分析 |
| 应收账款周转天数 (天) | 286.201 | 280.644 | 289.513 | 361.525 | 390.818 |
| 存货周转天数 (天) | 80.245 | 85.230 | 57.312 | 73.363 | 76.032 |