| 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 (%) | -4.855 | -8.775 | -7.152 | 1.733 | 2.115 |
| 总资产报酬率 ROA (%) | -2.450 | -4.482 | -3.552 | 0.801 | 0.853 |
| 投入资产回报率 ROIC (%) | -3.959 | -8.143 | -7.067 | 1.717 | 2.094 | 边际利润分析 |
| 销售毛利率 (%) | 20.055 | 21.228 | 8.428 | 26.551 | 17.160 |
| 营业利润率 (%) | -37.505 | -25.010 | -18.449 | 2.787 | 3.952 |
| 息税前利润/营业总收入 (%) | -35.671 | -25.454 | -19.329 | 2.077 | 1.432 |
| 净利润/营业总收入 (%) | -36.409 | -29.538 | -18.429 | 2.842 | 1.722 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 62.781 | 70.829 | 113.295 | 183.252 | 296.345 |
| 价值变动净收益/利润总额(%) | -11.402 | -7.574 | -15.864 | 70.581 | 45.564 |
| 营业外收支净额/利润总额(%) | -0.030 | 1.767 | -0.011 | -0.829 | -125.563 | 偿债能力分析 |
| 流动比率 (X) | 0.953 | 1.284 | 1.388 | 1.431 | 1.344 |
| 速动比率 (X) | 0.953 | 1.284 | 1.388 | 1.431 | 1.344 |
| 资产负债率 (%) | 51.213 | 47.161 | 50.052 | 50.403 | 56.581 |
| 带息债务/全部投入资本 (%) | 21.229 | 10.279 | 0.555 | 0.790 | 0.557 |
| 股东权益/带息债务 (%) | 359.974 | 846.542 | 17,803.099 | 12,511.787 | 17,824.667 |
| 股东权益/负债合计 (%) | 94.618 | 111.303 | 99.637 | 98.143 | 76.737 |
| 利息保障倍数 (X) | -19.570 | -4,175.027 | 21.894 | -3.022 | -4.471 | 营运能力分析 |
| 应收账款周转天数 (天) | 542.876 | 516.739 | 333.750 | 206.199 | 110.470 |
| 存货周转天数 (天) | 0.823 | 0.672 | 0.000 | 0.000 | 0.000 |