| 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 (%) | -4.323 | -14.659 | -18.256 | -9.833 | 8.053 |
| 总资产报酬率 ROA (%) | -3.612 | -12.217 | -16.051 | -8.970 | 6.805 |
| 投入资产回报率 ROIC (%) | -3.863 | -13.233 | -17.391 | -9.654 | 7.545 | 边际利润分析 |
| 销售毛利率 (%) | 35.858 | 28.190 | -40.859 | 38.580 | 56.112 |
| 营业利润率 (%) | -34.972 | -75.296 | -174.887 | -84.504 | 15.956 |
| 息税前利润/营业总收入 (%) | -34.993 | -75.899 | -176.119 | -86.643 | 15.153 |
| 净利润/营业总收入 (%) | -34.857 | -77.974 | -142.089 | -61.220 | 16.047 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 113.076 | 88.948 | 106.346 | 98.391 | 112.958 |
| 价值变动净收益/利润总额(%) | -2.369 | -2.436 | -2.644 | -6.544 | 4.621 |
| 营业外收支净额/利润总额(%) | 0.966 | 0.496 | 0.023 | 0.110 | -0.107 | 偿债能力分析 |
| 流动比率 (X) | 6.908 | 4.960 | 5.922 | 10.857 | 11.836 |
| 速动比率 (X) | 6.036 | 4.311 | 5.121 | 9.451 | 10.843 |
| 资产负债率 (%) | 14.601 | 18.148 | 15.355 | 9.226 | 8.359 |
| 带息债务/全部投入资本 (%) | 7.350 | 11.544 | 5.863 | 0.702 | 1.265 |
| 股东权益/带息债务 (%) | 1,233.769 | 763.402 | 1,571.992 | 13,944.573 | 7,782.988 |
| 股东权益/负债合计 (%) | 584.871 | 451.012 | 551.237 | 983.864 | 1,096.272 |
| 利息保障倍数 (X) | -109.025 | 333.396 | 147.822 | 42.359 | -19.285 | 营运能力分析 |
| 应收账款周转天数 (天) | 418.381 | 489.248 | 712.025 | 653.151 | 271.499 |
| 存货周转天数 (天) | 265.623 | 337.753 | 249.537 | 380.982 | 202.138 |