| 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 (%) | -6.320 | -10.735 | -10.429 | 1.087 | 10.543 |
| 总资产报酬率 ROA (%) | -2.318 | -5.277 | -6.796 | 0.762 | 7.588 |
| 投入资产回报率 ROIC (%) | -2.909 | -6.246 | -7.545 | 0.838 | 8.304 | 边际利润分析 |
| 销售毛利率 (%) | 27.712 | 36.165 | 34.066 | 32.791 | 25.281 |
| 营业利润率 (%) | -74.233 | -67.064 | -31.360 | -1.562 | 20.196 |
| 息税前利润/营业总收入 (%) | -61.083 | -55.715 | -22.504 | 7.453 | 21.282 |
| 净利润/营业总收入 (%) | -74.850 | -71.075 | -28.142 | 3.663 | 17.655 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 33.813 | 22.941 | -45.297 | 252.695 | 56.855 |
| 价值变动净收益/利润总额(%) | 8.516 | -28.742 | 65.192 | -67.216 | 47.400 |
| 营业外收支净额/利润总额(%) | 0.112 | 0.226 | -19.452 | 134.058 | -0.261 | 偿债能力分析 |
| 流动比率 (X) | 0.524 | 0.538 | 1.278 | 1.543 | 1.849 |
| 速动比率 (X) | 0.385 | 0.397 | 1.035 | 1.266 | 1.475 |
| 资产负债率 (%) | 61.916 | 58.609 | 35.026 | 32.983 | 24.403 |
| 带息债务/全部投入资本 (%) | 40.189 | 42.754 | 28.844 | 25.346 | 19.108 |
| 股东权益/带息债务 (%) | 108.610 | 113.128 | 244.360 | 292.248 | 421.239 |
| 股东权益/负债合计 (%) | 55.998 | 65.998 | 182.956 | 200.519 | 306.202 |
| 利息保障倍数 (X) | -4.616 | -4.844 | -6.002 | 2.601 | 18.686 | 营运能力分析 |
| 应收账款周转天数 (天) | 122.573 | 161.179 | 168.298 | 195.064 | 158.905 |
| 存货周转天数 (天) | 175.266 | 177.191 | 119.294 | 137.069 | 88.531 |