| 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 (%) | 1.869 | -16.331 | -8.651 | 2.475 | 2.655 |
| 总资产报酬率 ROA (%) | 0.889 | -7.251 | -4.807 | 1.913 | 2.343 |
| 投入资产回报率 ROIC (%) | 1.313 | -10.734 | -6.293 | 2.074 | 2.449 | 边际利润分析 |
| 销售毛利率 (%) | 11.204 | 8.173 | 42.415 | 68.552 | 76.981 |
| 营业利润率 (%) | 4.928 | -83.264 | -35.641 | 6.637 | 5.300 |
| 息税前利润/营业总收入 (%) | 13.478 | -74.293 | -34.305 | 5.295 | 3.316 |
| 净利润/营业总收入 (%) | 3.388 | -85.877 | -35.335 | 5.113 | 4.634 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -673.076 | 91.450 | 87.826 | 16.708 | 59.917 |
| 价值变动净收益/利润总额(%) | 643.498 | -0.678 | -6.847 | 25.662 | 0.054 |
| 营业外收支净额/利润总额(%) | 24.554 | 2.271 | 0.010 | 0.277 | -1.101 | 偿债能力分析 |
| 流动比率 (X) | 0.661 | 0.744 | 1.238 | 5.024 | 4.478 |
| 速动比率 (X) | 0.440 | 0.555 | 1.148 | 4.767 | 4.252 |
| 资产负债率 (%) | 46.578 | 51.408 | 50.913 | 23.370 | 16.182 |
| 带息债务/全部投入资本 (%) | 11.451 | 19.382 | 21.298 | 19.278 | 12.196 |
| 股东权益/带息债务 (%) | 651.664 | 339.653 | 308.203 | 416.939 | 719.075 |
| 股东权益/负债合计 (%) | 108.082 | 87.090 | 86.592 | 308.101 | 516.675 |
| 利息保障倍数 (X) | 1.940 | -6.812 | -25.609 | -3.893 | -1.722 | 营运能力分析 |
| 应收账款周转天数 (天) | 169.954 | 213.640 | 136.615 | 91.088 | 84.255 |
| 存货周转天数 (天) | 202.831 | 164.504 | 102.593 | 112.825 | 83.045 |