| 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 (%) | -0.990 | -3.740 | 0.462 | -5.797 | -6.785 |
| 总资产报酬率 ROA (%) | -0.621 | -2.623 | 0.336 | -4.364 | -5.261 |
| 投入资产回报率 ROIC (%) | -0.711 | -2.934 | 0.384 | -4.852 | -5.693 | 边际利润分析 |
| 销售毛利率 (%) | 27.675 | 22.984 | 22.926 | 17.785 | 19.414 |
| 营业利润率 (%) | -4.161 | -9.426 | 1.116 | -12.670 | -18.312 |
| 息税前利润/营业总收入 (%) | 0.291 | -7.781 | 1.039 | -13.125 | -20.060 |
| 净利润/营业总收入 (%) | -4.208 | -9.801 | 0.592 | -13.439 | -16.286 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 192.940 | 127.702 | -322.182 | 90.004 | 59.935 |
| 价值变动净收益/利润总额(%) | -106.140 | -53.261 | 659.223 | -44.507 | -36.994 |
| 营业外收支净额/利润总额(%) | 1.219 | 2.023 | -62.141 | 4.272 | 1.372 | 偿债能力分析 |
| 流动比率 (X) | 2.201 | 2.690 | 3.226 | 3.436 | 4.765 |
| 速动比率 (X) | 2.019 | 2.557 | 3.034 | 3.199 | 4.508 |
| 资产负债率 (%) | 37.749 | 32.137 | 27.429 | 26.806 | 22.337 |
| 带息债务/全部投入资本 (%) | 27.984 | 22.279 | 16.806 | 13.535 | 14.093 |
| 股东权益/带息债务 (%) | 245.172 | 337.593 | 487.157 | 623.337 | 589.401 |
| 股东权益/负债合计 (%) | 154.230 | 211.320 | 264.072 | 272.341 | 347.177 |
| 利息保障倍数 (X) | 0.065 | -4.229 | 2.960 | -118.092 | 13.431 | 营运能力分析 |
| 应收账款周转天数 (天) | 126.102 | 110.747 | 103.226 | 112.508 | 108.174 |
| 存货周转天数 (天) | 92.249 | 68.919 | 64.744 | 65.067 | 60.846 |