| 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 (%) | -12.261 | -49.629 | -- | -35.419 | 0.700 |
| 总资产报酬率 ROA (%) | -1.271 | -6.637 | -- | -7.671 | 0.150 |
| 投入资产回报率 ROIC (%) | -1.807 | -9.101 | -- | -9.924 | 0.185 | 边际利润分析 |
| 销售毛利率 (%) | 43.111 | 47.355 | 37.910 | 30.816 | 33.587 |
| 营业利润率 (%) | -76.280 | -124.570 | -84.451 | -37.950 | 12.080 |
| 息税前利润/营业总收入 (%) | -13.593 | -79.347 | -47.202 | -27.222 | 16.744 |
| 净利润/营业总收入 (%) | -41.384 | -112.306 | -77.680 | -44.572 | 7.809 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 49.046 | 20.009 | 16.212 | -16.894 | 128.797 |
| 价值变动净收益/利润总额(%) | 60.885 | 57.005 | 70.500 | 65.987 | -21.634 |
| 营业外收支净额/利润总额(%) | -50.560 | -7.958 | -12.795 | -0.865 | -0.647 | 偿债能力分析 |
| 流动比率 (X) | 0.542 | 0.636 | -- | 0.684 | 1.139 |
| 速动比率 (X) | 0.348 | 0.475 | -- | 0.470 | 0.628 |
| 资产负债率 (%) | 82.398 | 82.242 | -- | 73.710 | 71.263 |
| 带息债务/全部投入资本 (%) | 69.884 | 68.935 | -- | 61.234 | 60.878 |
| 股东权益/带息债务 (%) | 20.609 | 21.826 | -- | 42.167 | 47.927 |
| 股东权益/负债合计 (%) | 12.304 | 12.850 | -- | 26.738 | 32.463 |
| 利息保障倍数 (X) | -0.367 | -2.202 | -1.706 | -2.617 | 3.532 | 营运能力分析 |
| 应收账款周转天数 (天) | 139.406 | 125.163 | 0.000 | 41.010 | 31.688 |
| 存货周转天数 (天) | 522.687 | 585.741 | 0.000 | 338.637 | 514.837 |