| 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 (%) | -20.537 | -64.919 | -55.817 | -10.510 | 1.855 |
| 总资产报酬率 ROA (%) | -4.324 | -19.287 | -20.073 | -4.153 | 0.840 |
| 投入资产回报率 ROIC (%) | -5.501 | -23.494 | -23.060 | -4.620 | 0.947 | 边际利润分析 |
| 销售毛利率 (%) | 15.750 | 9.818 | 9.317 | 26.544 | 35.904 |
| 营业利润率 (%) | -41.503 | -67.080 | -65.601 | -13.217 | 1.217 |
| 息税前利润/营业总收入 (%) | -31.330 | -61.240 | -59.012 | -8.471 | 4.672 |
| 净利润/营业总收入 (%) | -41.892 | -66.889 | -64.191 | -11.410 | 1.862 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.756 | 69.724 | 62.877 | 41.405 | 534.972 |
| 价值变动净收益/利润总额(%) | -0.158 | -0.022 | 0.667 | -3.965 | 13.409 |
| 营业外收支净额/利润总额(%) | 0.702 | 0.194 | -0.225 | -0.401 | -5.784 | 偿债能力分析 |
| 流动比率 (X) | 1.412 | 1.572 | 2.000 | 2.721 | 2.610 |
| 速动比率 (X) | 0.851 | 0.993 | 1.342 | 1.983 | 1.915 |
| 资产负债率 (%) | 80.435 | 76.874 | 65.273 | 61.729 | 55.735 |
| 带息债务/全部投入资本 (%) | 74.120 | 70.489 | 57.033 | 56.682 | 51.513 |
| 股东权益/带息债务 (%) | 33.606 | 40.497 | 73.149 | 72.369 | 91.151 |
| 股东权益/负债合计 (%) | 23.925 | 29.668 | 53.533 | 59.543 | 75.958 |
| 利息保障倍数 (X) | -2.993 | -10.258 | -9.161 | -1.805 | 1.327 | 营运能力分析 |
| 应收账款周转天数 (天) | 246.629 | 227.794 | 290.575 | 268.365 | 262.569 |
| 存货周转天数 (天) | 373.228 | 259.558 | 248.610 | 246.559 | 243.954 |