| 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 (%) | -59.941 | -79.815 | -25.358 | -3.113 | 4.232 |
| 总资产报酬率 ROA (%) | -3.883 | -9.148 | -3.935 | -0.570 | 0.822 |
| 投入资产回报率 ROIC (%) | -4.963 | -11.333 | -4.668 | -0.677 | 0.972 | 边际利润分析 |
| 销售毛利率 (%) | 13.178 | 18.775 | 19.926 | 15.386 | 17.800 |
| 营业利润率 (%) | -91.319 | -41.119 | -57.265 | -2.168 | 4.481 |
| 息税前利润/营业总收入 (%) | -75.483 | -38.656 | -52.410 | 0.548 | 5.866 |
| 净利润/营业总收入 (%) | -91.148 | -41.651 | -46.795 | -1.953 | 2.909 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 17.907 | -15.487 | 2.888 | -138.053 | 139.958 |
| 价值变动净收益/利润总额(%) | 3.193 | 6.400 | 11.669 | 30.187 | -13.239 |
| 营业外收支净额/利润总额(%) | 0.044 | -0.090 | -0.090 | -0.700 | 0.941 | 偿债能力分析 |
| 流动比率 (X) | 2.027 | 1.998 | 1.732 | 1.755 | 1.836 |
| 速动比率 (X) | 0.235 | 0.300 | 0.252 | 0.313 | 0.229 |
| 资产负债率 (%) | 95.108 | 91.146 | 85.451 | 82.113 | 79.613 |
| 带息债务/全部投入资本 (%) | 93.796 | 89.301 | 82.917 | 79.788 | 75.821 |
| 股东权益/带息债务 (%) | 6.319 | 11.659 | 20.266 | 24.928 | 31.362 |
| 股东权益/负债合计 (%) | 4.903 | 8.892 | 16.287 | 20.764 | 24.708 |
| 利息保障倍数 (X) | -4.754 | -15.926 | -10.911 | 0.203 | 4.370 | 营运能力分析 |
| 应收账款周转天数 (天) | 5.434 | 1.662 | 11.490 | 4.920 | 0.534 |
| 存货周转天数 (天) | 3,166.811 | 1,348.146 | 3,751.801 | 1,563.566 | 1,034.555 |