| 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 (%) | -1.662 | 4.077 | -0.400 | -9.223 | -12.332 |
| 总资产报酬率 ROA (%) | -1.044 | 2.676 | -0.282 | -7.127 | -10.100 |
| 投入资产回报率 ROIC (%) | -1.300 | 3.231 | -0.324 | -7.985 | -11.232 | 边际利润分析 |
| 销售毛利率 (%) | 27.788 | 36.406 | 37.272 | 38.298 | 35.447 |
| 营业利润率 (%) | -3.493 | 4.324 | -0.869 | -13.335 | -44.999 |
| 息税前利润/营业总收入 (%) | -2.831 | 4.706 | -0.161 | -13.409 | -46.707 |
| 净利润/营业总收入 (%) | -3.385 | 4.411 | -0.753 | -17.577 | -45.611 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 172.102 | 139.140 | -13.456 | 103.311 | 100.099 |
| 价值变动净收益/利润总额(%) | -6.781 | -65.838 | -62.878 | -10.178 | -6.139 |
| 营业外收支净额/利润总额(%) | -3.179 | 1.991 | -15.380 | 1.262 | 0.773 | 偿债能力分析 |
| 流动比率 (X) | 1.997 | 2.063 | 2.069 | 2.338 | 3.617 |
| 速动比率 (X) | 1.438 | 1.633 | 1.849 | 1.951 | 3.155 |
| 资产负债率 (%) | 37.586 | 36.534 | 31.807 | 27.023 | 18.086 |
| 带息债务/全部投入资本 (%) | 22.091 | 19.572 | 20.588 | 15.700 | 9.054 |
| 股东权益/带息债务 (%) | 348.514 | 405.914 | 383.779 | 529.923 | 993.600 |
| 股东权益/负债合计 (%) | 165.800 | 173.489 | 214.271 | 269.537 | 452.765 |
| 利息保障倍数 (X) | -5.105 | 15.949 | -0.272 | -140.283 | 34.406 | 营运能力分析 |
| 应收账款周转天数 (天) | 166.840 | 159.406 | 188.211 | 175.557 | 205.279 |
| 存货周转天数 (天) | 146.875 | 104.179 | 97.037 | 129.301 | 233.772 |