| 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 (%) | -48.538 | -60.548 | -4.245 | 5.213 | 7.857 |
| 总资产报酬率 ROA (%) | -7.060 | -14.824 | -1.455 | 1.778 | 2.526 |
| 投入资产回报率 ROIC (%) | -7.951 | -16.740 | -1.659 | 2.074 | 3.001 | 边际利润分析 |
| 销售毛利率 (%) | 6.290 | 5.821 | 20.635 | 27.285 | 28.859 |
| 营业利润率 (%) | -59.542 | -64.103 | -6.465 | 4.105 | 5.759 |
| 息税前利润/营业总收入 (%) | -52.423 | -59.476 | -2.541 | 7.071 | 8.934 |
| 净利润/营业总收入 (%) | -58.466 | -64.103 | -5.161 | 4.271 | 5.641 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 48.524 | 39.204 | 81.769 | 122.223 | 118.194 |
| 价值变动净收益/利润总额(%) | 0.097 | 1.229 | -4.384 | 0.448 | -7.231 |
| 营业外收支净额/利润总额(%) | 0.177 | 0.371 | -0.491 | 2.726 | 0.011 | 偿债能力分析 |
| 流动比率 (X) | 0.991 | 1.062 | 1.384 | 1.550 | 1.228 |
| 速动比率 (X) | 0.252 | 0.351 | 0.528 | 0.769 | 0.528 |
| 资产负债率 (%) | 88.833 | 82.592 | 68.969 | 62.001 | 71.065 |
| 带息债务/全部投入资本 (%) | 86.033 | 79.369 | 63.425 | 56.012 | 64.703 |
| 股东权益/带息债务 (%) | 14.993 | 24.697 | 55.988 | 77.097 | 53.951 |
| 股东权益/负债合计 (%) | 12.772 | 21.263 | 45.086 | 61.253 | 40.643 |
| 利息保障倍数 (X) | -7.256 | -12.225 | -0.653 | 2.480 | 2.815 | 营运能力分析 |
| 应收账款周转天数 (天) | 158.796 | 175.086 | 142.637 | 100.637 | 87.688 |
| 存货周转天数 (天) | 858.529 | 818.956 | 669.567 | 518.042 | 539.589 |