| 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 (%) | -10.446 | -32.402 | -73.747 | -51.206 | -28.118 |
| 总资产报酬率 ROA (%) | -0.834 | -3.192 | -12.653 | -13.496 | -9.544 |
| 投入资产回报率 ROIC (%) | -1.757 | -6.271 | -20.454 | -19.461 | -12.852 | 边际利润分析 |
| 销售毛利率 (%) | 36.450 | 37.942 | 30.712 | 27.986 | 28.479 |
| 营业利润率 (%) | -1.972 | -4.205 | -56.797 | -61.174 | -33.626 |
| 息税前利润/营业总收入 (%) | 1.546 | -2.009 | -45.304 | -54.262 | -29.017 |
| 净利润/营业总收入 (%) | -3.817 | -9.208 | -69.895 | -67.960 | -28.206 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 99.883 | -3.996 | 78.658 | 48.027 | 99.875 |
| 价值变动净收益/利润总额(%) | 91.032 | 24.394 | 7.840 | 11.352 | -14.320 |
| 营业外收支净额/利润总额(%) | 17.366 | 33.016 | -4.097 | 3.664 | 2.209 | 偿债能力分析 |
| 流动比率 (X) | 0.686 | 0.707 | 0.805 | 0.991 | 0.927 |
| 速动比率 (X) | 0.281 | 0.311 | 0.321 | 0.484 | 0.426 |
| 资产负债率 (%) | 88.529 | 88.603 | 84.847 | 75.065 | 66.442 |
| 带息债务/全部投入资本 (%) | 66.910 | 66.252 | 63.599 | 56.500 | 44.639 |
| 股东权益/带息债务 (%) | 24.442 | 26.092 | 33.304 | 57.252 | 95.764 |
| 股东权益/负债合计 (%) | 8.903 | 9.112 | 13.802 | 29.089 | 45.667 |
| 利息保障倍数 (X) | 0.393 | -0.471 | -4.894 | -5.873 | -5.405 | 营运能力分析 |
| 应收账款周转天数 (天) | 27.784 | 29.679 | 64.872 | 95.971 | 69.945 |
| 存货周转天数 (天) | 470.890 | 443.096 | 831.859 | 685.758 | 390.767 |