| 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 (%) | -96.024 | -419.696 | -48.827 | 94.728 | 224.112 |
| 总资产报酬率 ROA (%) | -9.394 | -15.893 | 3.730 | -14.521 | -25.261 |
| 投入资产回报率 ROIC (%) | -10.932 | -18.940 | 4.625 | -18.787 | -35.586 | 边际利润分析 |
| 销售毛利率 (%) | 90.306 | 93.098 | 95.913 | 97.110 | 96.689 |
| 营业利润率 (%) | -48.056 | -27.968 | 22.621 | 0.337 | -34.958 |
| 息税前利润/营业总收入 (%) | -52.051 | -30.616 | 8.508 | -15.291 | -42.225 |
| 净利润/营业总收入 (%) | -57.204 | -36.291 | 4.471 | -21.026 | -50.827 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 81.812 | 91.381 | 442.280 | 5.636 | 75.009 |
| 价值变动净收益/利润总额(%) | 1.426 | -2.054 | 1.126 | -0.624 | -1.174 |
| 营业外收支净额/利润总额(%) | 16.376 | 22.581 | -405.929 | 101.604 | 31.223 | 偿债能力分析 |
| 流动比率 (X) | 0.876 | 0.694 | 0.726 | 0.523 | 1.116 |
| 速动比率 (X) | 0.724 | 0.571 | 0.597 | 0.423 | 0.976 |
| 资产负债率 (%) | 83.839 | 96.853 | 95.891 | 122.285 | 108.852 |
| 带息债务/全部投入资本 (%) | 77.250 | 90.845 | 85.421 | 114.832 | 69.035 |
| 股东权益/带息债务 (%) | 24.000 | 4.313 | 6.131 | -24.270 | -16.601 |
| 股东权益/负债合计 (%) | 19.070 | 3.463 | 4.474 | -18.032 | -7.946 |
| 利息保障倍数 (X) | -9.611 | -5.556 | 2.108 | -2.667 | -4.908 | 营运能力分析 |
| 应收账款周转天数 (天) | 139.009 | 137.337 | 73.108 | 60.374 | 60.424 |
| 存货周转天数 (天) | 974.374 | 996.051 | 810.035 | 1,302.197 | 1,496.688 |