| 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 (%) | -0.687 | -2.223 | -4.062 | -3.022 | 1.560 |
| 总资产报酬率 ROA (%) | -0.590 | -1.884 | -3.327 | -2.383 | 1.236 |
| 投入资产回报率 ROIC (%) | -0.630 | -2.039 | -3.617 | -2.587 | 1.362 | 边际利润分析 |
| 销售毛利率 (%) | 60.756 | 60.658 | 73.369 | 68.572 | 62.858 |
| 营业利润率 (%) | -7.553 | -7.857 | 3.308 | -12.663 | 7.323 |
| 息税前利润/营业总收入 (%) | -8.413 | -10.253 | -19.090 | -23.383 | 0.572 |
| 净利润/营业总收入 (%) | -4.420 | -7.754 | -14.539 | -12.365 | 5.508 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 92.726 | 58.679 | -15.070 | 51.175 | 88.448 |
| 价值变动净收益/利润总额(%) | -17.464 | 5.390 | -8.281 | 14.579 | 15.933 |
| 营业外收支净额/利润总额(%) | 4.537 | 14.408 | 119.977 | 28.305 | -14.079 | 偿债能力分析 |
| 流动比率 (X) | 2.391 | 2.316 | 2.749 | 3.447 | 4.176 |
| 速动比率 (X) | 2.267 | 2.240 | 2.682 | 3.422 | 4.157 |
| 资产负债率 (%) | 12.868 | 14.609 | 14.723 | 18.049 | 19.312 |
| 带息债务/全部投入资本 (%) | 6.752 | 8.172 | 5.380 | 12.543 | 14.162 |
| 股东权益/带息债务 (%) | 1,370.124 | 1,112.539 | 1,721.230 | 684.393 | 602.713 |
| 股东权益/负债合计 (%) | 674.133 | 581.514 | 574.388 | 440.418 | 405.261 |
| 利息保障倍数 (X) | 16.795 | 9.552 | 7.546 | 4.087 | -0.098 | 营运能力分析 |
| 应收账款周转天数 (天) | 114.948 | 114.548 | 112.234 | 107.028 | 101.018 |
| 存货周转天数 (天) | 39.610 | 31.557 | 32.789 | 16.320 | 12.998 |