| 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 (%) | -3.767 | -5.767 | -10.454 | -4.037 | 0.952 |
| 总资产报酬率 ROA (%) | -1.392 | -2.366 | -4.708 | -1.957 | 0.530 |
| 投入资产回报率 ROIC (%) | -1.722 | -2.896 | -5.770 | -2.417 | 0.670 | 边际利润分析 |
| 销售毛利率 (%) | 23.197 | 27.914 | 25.182 | 28.027 | 24.604 |
| 营业利润率 (%) | -2.716 | -4.004 | -9.085 | -6.258 | -1.341 |
| 息税前利润/营业总收入 (%) | -1.980 | -2.255 | -7.165 | -3.944 | 1.408 |
| 净利润/营业总收入 (%) | -4.632 | -4.387 | -9.665 | -4.841 | 1.068 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -16.146 | 14.632 | 46.823 | 56.504 | -409.262 |
| 价值变动净收益/利润总额(%) | -2.834 | 2.666 | -3.881 | -5.581 | 240.731 |
| 营业外收支净额/利润总额(%) | 40.136 | 4.157 | 2.731 | 5.663 | 720.028 | 偿债能力分析 |
| 流动比率 (X) | 1.256 | 1.151 | 1.118 | 1.155 | 1.276 |
| 速动比率 (X) | 1.083 | 0.924 | 0.954 | 0.979 | 1.077 |
| 资产负债率 (%) | 64.686 | 61.298 | 56.541 | 53.445 | 49.534 |
| 带息债务/全部投入资本 (%) | 54.601 | 50.104 | 43.998 | 38.528 | 34.475 |
| 股东权益/带息债务 (%) | 79.481 | 96.149 | 118.857 | 150.735 | 179.035 |
| 股东权益/负债合计 (%) | 54.592 | 63.136 | 76.862 | 87.110 | 101.882 |
| 利息保障倍数 (X) | -0.774 | -1.173 | -3.293 | -1.467 | 1.182 | 营运能力分析 |
| 应收账款周转天数 (天) | 141.152 | 144.124 | 162.445 | 192.277 | 146.300 |
| 存货周转天数 (天) | 78.914 | 92.059 | 78.790 | 100.834 | 100.487 |