| 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 (%) | -1.128 | -12.350 | -24.936 | -5.228 | -1.289 |
| 总资产报酬率 ROA (%) | -0.729 | -8.481 | -19.466 | -4.203 | -1.051 |
| 投入资产回报率 ROIC (%) | -1.004 | -11.132 | -23.151 | -4.923 | -1.237 | 边际利润分析 |
| 销售毛利率 (%) | 23.207 | 26.422 | -6.878 | 34.124 | 46.029 |
| 营业利润率 (%) | -5.319 | -31.946 | -204.226 | -23.872 | -3.316 |
| 息税前利润/营业总收入 (%) | -4.943 | -32.345 | -204.581 | -24.747 | -6.611 |
| 净利润/营业总收入 (%) | -6.678 | -34.524 | -205.395 | -23.373 | -4.119 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 238.672 | 47.853 | 48.509 | 67.455 | -27.255 |
| 价值变动净收益/利润总额(%) | -92.025 | -2.882 | -3.847 | -61.803 | -205.364 |
| 营业外收支净额/利润总额(%) | -1.568 | 2.190 | 0.297 | 0.057 | -0.413 | 偿债能力分析 |
| 流动比率 (X) | 2.085 | 1.975 | 2.839 | 4.470 | 3.707 |
| 速动比率 (X) | 1.495 | 1.547 | 2.159 | 3.487 | 2.976 |
| 资产负债率 (%) | 28.115 | 30.169 | 21.114 | 14.209 | 17.084 |
| 带息债务/全部投入资本 (%) | 10.188 | 9.593 | 7.727 | 4.287 | 4.322 |
| 股东权益/带息债务 (%) | 870.933 | 930.328 | 1,176.939 | 2,200.545 | 2,175.074 |
| 股东权益/负债合计 (%) | 233.360 | 211.079 | 349.593 | 574.629 | 463.908 |
| 利息保障倍数 (X) | -16.774 | -102.066 | -811.721 | 28.726 | 1.998 | 营运能力分析 |
| 应收账款周转天数 (天) | 212.933 | 224.171 | 488.897 | 255.723 | 285.501 |
| 存货周转天数 (天) | 250.408 | 265.918 | 458.572 | 364.471 | 335.307 |