| 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 (%) | -2.481 | 0.553 | 3.718 | 8.306 | 20.469 |
| 总资产报酬率 ROA (%) | -1.291 | 0.319 | 2.667 | 6.164 | 13.528 |
| 投入资产回报率 ROIC (%) | -1.602 | 0.412 | 3.383 | 7.845 | 18.875 | 边际利润分析 |
| 销售毛利率 (%) | 15.603 | 19.834 | 19.970 | 31.595 | 41.253 |
| 营业利润率 (%) | -20.992 | 0.857 | 6.283 | 12.658 | 20.233 |
| 息税前利润/营业总收入 (%) | -22.855 | -0.215 | 4.741 | 11.247 | 20.161 |
| 净利润/营业总收入 (%) | -17.088 | 0.999 | 5.281 | 10.922 | 17.255 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 101.484 | 81.599 | 111.846 | 104.981 | 106.077 |
| 价值变动净收益/利润总额(%) | -3.408 | 61.325 | -1.093 | 0.713 | 0.462 |
| 营业外收支净额/利润总额(%) | 0.059 | 2.191 | -0.183 | -0.608 | -0.266 | 偿债能力分析 |
| 流动比率 (X) | 1.652 | 1.637 | 2.386 | 4.234 | 2.538 |
| 速动比率 (X) | 0.917 | 1.086 | 2.026 | 3.991 | 2.389 |
| 资产负债率 (%) | 47.127 | 48.733 | 34.361 | 20.802 | 35.360 |
| 带息债务/全部投入资本 (%) | 36.216 | 34.545 | 13.536 | 3.668 | 9.083 |
| 股东权益/带息债务 (%) | 176.047 | 189.266 | 637.745 | 2,625.056 | 994.966 |
| 股东权益/负债合计 (%) | 112.192 | 105.201 | 191.032 | 380.731 | 182.804 |
| 利息保障倍数 (X) | 12.352 | 0.197 | -3.097 | -8.424 | -1,083.756 | 营运能力分析 |
| 应收账款周转天数 (天) | 430.999 | 255.939 | 203.318 | 238.124 | 237.688 |
| 存货周转天数 (天) | 863.953 | 286.790 | 80.525 | 46.850 | 49.814 |