| 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 (%) | -1.509 | -2.339 | -1.787 | 4.896 | 10.458 |
| 总资产报酬率 ROA (%) | -1.313 | -2.004 | -1.512 | 3.863 | 7.329 |
| 投入资产回报率 ROIC (%) | -1.407 | -2.151 | -1.640 | 4.358 | 8.886 | 边际利润分析 |
| 销售毛利率 (%) | 7.044 | 15.951 | 12.651 | 28.236 | 29.374 |
| 营业利润率 (%) | -15.589 | -10.907 | -9.984 | 13.094 | 16.399 |
| 息税前利润/营业总收入 (%) | -14.823 | -11.671 | -12.343 | 12.515 | 16.709 |
| 净利润/营业总收入 (%) | -12.515 | -8.617 | -7.507 | 11.753 | 14.754 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 131.440 | 47.854 | 132.807 | 71.007 | 81.654 |
| 价值变动净收益/利润总额(%) | -34.148 | -20.320 | -80.627 | 11.564 | 17.042 |
| 营业外收支净额/利润总额(%) | 0.149 | -1.710 | 6.171 | -1.952 | -1.283 | 偿债能力分析 |
| 流动比率 (X) | 5.084 | 5.653 | 4.704 | 4.670 | 1.941 |
| 速动比率 (X) | 3.920 | 4.527 | 3.585 | 3.641 | 1.110 |
| 资产负债率 (%) | 11.724 | 13.529 | 14.461 | 15.543 | 27.263 |
| 带息债务/全部投入资本 (%) | 4.661 | 7.292 | 7.804 | 8.368 | 14.063 |
| 股东权益/带息债务 (%) | 2,030.182 | 1,258.930 | 1,179.934 | 1,092.994 | 608.501 |
| 股东权益/负债合计 (%) | 749.566 | 636.796 | 588.910 | 540.780 | 264.955 |
| 利息保障倍数 (X) | -18.780 | 12.320 | 7.251 | -38.187 | 32.278 | 营运能力分析 |
| 应收账款周转天数 (天) | 86.344 | 65.504 | 63.079 | 48.122 | 48.817 |
| 存货周转天数 (天) | 234.670 | 220.970 | 264.329 | 245.637 | 176.531 |