| 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 (%) | -4.291 | -7.327 | -184.076 | -131.546 | -38.768 |
| 总资产报酬率 ROA (%) | -1.733 | -3.160 | -18.907 | -13.990 | -8.731 |
| 投入资产回报率 ROIC (%) | -2.516 | -4.393 | -27.945 | -19.533 | -11.375 | 边际利润分析 |
| 销售毛利率 (%) | 19.022 | 18.097 | 21.074 | 15.303 | 18.638 |
| 营业利润率 (%) | -13.300 | -5.850 | -21.926 | -22.681 | -16.201 |
| 息税前利润/营业总收入 (%) | -11.500 | -4.986 | -19.331 | -19.879 | -13.587 |
| 净利润/营业总收入 (%) | -14.984 | -7.466 | -21.841 | -23.281 | -15.513 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 86.059 | 37.092 | 38.185 | 52.714 | 40.473 |
| 价值变动净收益/利润总额(%) | 59.165 | 45.992 | -9.097 | 0.691 | -4.190 |
| 营业外收支净额/利润总额(%) | -1.296 | -2.439 | 3.575 | 1.238 | 0.641 | 偿债能力分析 |
| 流动比率 (X) | 1.297 | 1.308 | 1.311 | 1.138 | 0.720 |
| 速动比率 (X) | 0.896 | 0.969 | 1.043 | 0.668 | 0.423 |
| 资产负债率 (%) | 61.085 | 58.078 | 55.677 | 82.372 | 82.599 |
| 带息债务/全部投入资本 (%) | 32.116 | 32.279 | 38.267 | 33.909 | 52.403 |
| 股东权益/带息债务 (%) | 177.818 | 186.456 | 156.127 | 16.328 | 43.290 |
| 股东权益/负债合计 (%) | 63.706 | 72.183 | 79.609 | 4.463 | 21.067 |
| 利息保障倍数 (X) | -7.053 | -6.881 | -5.672 | -6.441 | -4.998 | 营运能力分析 |
| 应收账款周转天数 (天) | 323.163 | 192.840 | 57.389 | 65.628 | 67.660 |
| 存货周转天数 (天) | 378.249 | 164.014 | 104.156 | 140.169 | 136.261 |