| 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 (%) | -2.068 | -3.797 | -1.449 | 2.066 | 5.849 |
| 总资产报酬率 ROA (%) | -0.876 | -1.603 | -0.660 | 1.033 | 2.998 |
| 投入资产回报率 ROIC (%) | -1.331 | -2.481 | -1.013 | 1.622 | 4.707 | 边际利润分析 |
| 销售毛利率 (%) | 35.303 | 37.864 | 39.903 | 37.349 | 36.148 |
| 营业利润率 (%) | 6.829 | -2.573 | -1.375 | 3.529 | 7.405 |
| 息税前利润/营业总收入 (%) | -8.635 | -1.846 | -0.336 | 2.933 | 6.844 |
| 净利润/营业总收入 (%) | -10.414 | -4.584 | -2.338 | 2.718 | 6.310 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -31.692 | -463.573 | -1,298.207 | 495.279 | 180.302 |
| 价值变动净收益/利润总额(%) | -26.642 | 2.063 | -43.297 | 12.864 | 0.848 |
| 营业外收支净额/利润总额(%) | 153.323 | 37.316 | 7.610 | -3.199 | 5.885 | 偿债能力分析 |
| 流动比率 (X) | 1.687 | 1.609 | 1.558 | 1.735 | 1.876 |
| 速动比率 (X) | 1.687 | 1.609 | 1.558 | 1.735 | 1.876 |
| 资产负债率 (%) | 56.019 | 57.150 | 56.473 | 50.081 | 48.226 |
| 带息债务/全部投入资本 (%) | 22.499 | 22.148 | 27.515 | 23.158 | 15.574 |
| 股东权益/带息债务 (%) | 282.159 | 294.563 | 237.735 | 323.905 | 528.923 |
| 股东权益/负债合计 (%) | 76.549 | 73.173 | 75.420 | 97.590 | 106.159 |
| 利息保障倍数 (X) | -2.069 | -0.817 | -0.291 | -6.032 | -6.684 | 营运能力分析 |
| 应收账款周转天数 (天) | 776.539 | 387.959 | 460.975 | 376.140 | 253.813 |
| 存货周转天数 (天) | 0.032 | 0.000 | 0.000 | 0.000 | 0.000 |