| 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 (%) | -22.744 | -31.526 | -24.068 | -12.616 | -40.502 |
| 总资产报酬率 ROA (%) | -4.557 | -7.871 | -7.155 | -4.234 | -15.771 |
| 投入资产回报率 ROIC (%) | -8.973 | -14.734 | -12.405 | -6.857 | -23.009 | 边际利润分析 |
| 销售毛利率 (%) | 18.476 | 13.471 | 15.577 | 19.958 | 21.031 |
| 营业利润率 (%) | -59.014 | -46.766 | -40.810 | -24.662 | -95.754 |
| 息税前利润/营业总收入 (%) | -37.686 | -29.570 | -36.975 | -23.094 | -96.204 |
| 净利润/营业总收入 (%) | -58.151 | -46.712 | -41.345 | -25.140 | -100.150 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 40.342 | 48.552 | 22.263 | 19.379 | -2.068 |
| 价值变动净收益/利润总额(%) | -0.784 | 0.874 | 0.116 | 0.385 | -0.854 |
| 营业外收支净额/利润总额(%) | 0.304 | 0.616 | 0.913 | 1.486 | 0.219 | 偿债能力分析 |
| 流动比率 (X) | 1.053 | 0.965 | 1.136 | 1.217 | 1.300 |
| 速动比率 (X) | 0.976 | 0.908 | 1.068 | 1.137 | 1.204 |
| 资产负债率 (%) | 84.705 | 79.638 | 74.347 | 69.273 | 65.675 |
| 带息债务/全部投入资本 (%) | 63.842 | 55.614 | 48.692 | 44.742 | 42.594 |
| 股东权益/带息债务 (%) | 55.332 | 77.733 | 102.006 | 118.712 | 130.295 |
| 股东权益/负债合计 (%) | 20.748 | 28.104 | 36.668 | 46.192 | 53.411 |
| 利息保障倍数 (X) | -1.752 | -1.691 | -8.780 | -11.903 | 400.947 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,207.721 | 1,057.349 | 909.258 | 779.991 | 702.303 |
| 存货周转天数 (天) | 122.238 | 95.560 | 96.186 | 102.846 | 95.409 |