| 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 (%) | -0.281 | -0.985 | 0.673 | 0.961 | 2.003 |
| 总资产报酬率 ROA (%) | -0.172 | -0.602 | 0.433 | 0.632 | 1.294 |
| 投入资产回报率 ROIC (%) | -0.200 | -0.701 | 0.506 | 0.736 | 1.535 | 边际利润分析 |
| 销售毛利率 (%) | 14.861 | 12.434 | 11.904 | 10.154 | 17.830 |
| 营业利润率 (%) | 0.190 | -0.607 | 2.384 | 3.521 | 6.488 |
| 息税前利润/营业总收入 (%) | 1.872 | -0.114 | 3.338 | 5.337 | 9.314 |
| 净利润/营业总收入 (%) | -1.465 | -1.857 | 1.587 | 2.608 | 5.181 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -11,216.191 | 27.351 | -58.051 | -180.356 | 35.217 |
| 价值变动净收益/利润总额(%) | 3,944.756 | 111.379 | -19.570 | -5.442 | 6.287 |
| 营业外收支净额/利润总额(%) | -627.083 | 45.859 | -7.400 | -4.247 | -0.426 | 偿债能力分析 |
| 流动比率 (X) | 1.529 | 1.483 | 1.621 | 2.089 | 1.894 |
| 速动比率 (X) | 1.022 | 1.041 | 1.205 | 1.568 | 1.397 |
| 资产负债率 (%) | 37.432 | 39.904 | 37.527 | 33.588 | 35.012 |
| 带息债务/全部投入资本 (%) | 18.372 | 20.521 | 16.666 | 10.619 | 13.851 |
| 股东权益/带息债务 (%) | 393.833 | 340.040 | 436.045 | 731.976 | 544.392 |
| 股东权益/负债合计 (%) | 166.539 | 150.059 | 166.369 | 197.728 | 185.618 |
| 利息保障倍数 (X) | 1.014 | -0.114 | 2.986 | 2.723 | 3.264 | 营运能力分析 |
| 应收账款周转天数 (天) | 106.911 | 72.447 | 77.423 | 83.266 | 76.815 |
| 存货周转天数 (天) | 216.248 | 139.320 | 138.024 | 158.490 | 172.716 |