| 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 (%) | -1.343 | -7.419 | -4.439 | -0.425 | -3.210 |
| 总资产报酬率 ROA (%) | -0.883 | -4.961 | -3.056 | -0.300 | -2.297 |
| 投入资产回报率 ROIC (%) | -1.056 | -5.902 | -3.623 | -0.360 | -2.799 | 边际利润分析 |
| 销售毛利率 (%) | 51.903 | 55.768 | 64.388 | 69.330 | 73.498 |
| 营业利润率 (%) | -6.332 | -18.844 | -13.301 | 6.278 | -10.857 |
| 息税前利润/营业总收入 (%) | -7.568 | -20.209 | -11.865 | -2.123 | -7.963 |
| 净利润/营业总收入 (%) | -6.465 | -16.312 | -10.066 | -1.119 | -8.624 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 43.787 | 52.885 | 115.869 | -2,145.438 | 151.840 |
| 价值变动净收益/利润总额(%) | 82.866 | 14.402 | 24.991 | 2,421.015 | -7.682 |
| 营业外收支净额/利润总额(%) | 0.957 | 0.438 | -40.090 | -1,464.312 | -27.631 | 偿债能力分析 |
| 流动比率 (X) | 1.985 | 2.088 | 2.208 | 2.928 | 2.489 |
| 速动比率 (X) | 1.777 | 1.867 | 1.957 | 2.624 | 2.201 |
| 资产负债率 (%) | 35.959 | 31.485 | 34.052 | 26.591 | 28.483 |
| 带息债务/全部投入资本 (%) | 22.723 | 17.616 | 20.736 | 11.579 | 14.840 |
| 股东权益/带息债务 (%) | 335.373 | 461.123 | 376.362 | 735.392 | 568.487 |
| 股东权益/负债合计 (%) | 176.239 | 216.603 | 192.839 | 270.667 | 244.128 |
| 利息保障倍数 (X) | 6.445 | 15.756 | 5.005 | 0.841 | -14.654 | 营运能力分析 |
| 应收账款周转天数 (天) | 108.866 | 116.208 | 134.811 | 131.612 | 153.285 |
| 存货周转天数 (天) | 180.937 | 190.452 | 236.777 | 244.692 | 276.541 |