| 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 (%) | -1.234 | 3.403 | -11.605 | 1,469.697 | 255.506 |
| 总资产报酬率 ROA (%) | -0.563 | 1.487 | -4.908 | 25.337 | -35.279 |
| 投入资产回报率 ROIC (%) | -0.846 | 2.325 | -7.837 | 53.342 | -75.767 | 边际利润分析 |
| 销售毛利率 (%) | 16.787 | 18.417 | 22.713 | 21.043 | 15.177 |
| 营业利润率 (%) | -0.240 | 12.658 | -8.445 | 92.680 | -333.431 |
| 息税前利润/营业总收入 (%) | -0.282 | 13.048 | -16.407 | 114.003 | -298.779 |
| 净利润/营业总收入 (%) | -0.820 | 8.549 | -15.438 | 79.402 | -346.111 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 4,117.858 | -79.472 | 32.146 | -65.962 | 38.686 |
| 价值变动净收益/利润总额(%) | -4,016.247 | 184.597 | -3.206 | 192.419 | 6.584 |
| 营业外收支净额/利润总额(%) | -10.141 | -0.414 | 46.618 | -16.877 | 4.001 | 偿债能力分析 |
| 流动比率 (X) | 1.488 | 1.564 | 1.624 | 1.721 | 0.445 |
| 速动比率 (X) | 1.469 | 1.546 | 1.603 | 1.709 | 0.442 |
| 资产负债率 (%) | 48.962 | 45.481 | 53.496 | 51.937 | 128.677 |
| 带息债务/全部投入资本 (%) | 25.450 | 21.596 | 25.166 | 24.949 | 208.377 |
| 股东权益/带息债务 (%) | 257.115 | 332.723 | 256.362 | 280.182 | -56.251 |
| 股东权益/负债合计 (%) | 91.263 | 102.527 | 75.911 | 83.965 | -30.151 |
| 利息保障倍数 (X) | 4.401 | 29.529 | 27.990 | 3.285 | -6.154 | 营运能力分析 |
| 应收账款周转天数 (天) | 95.229 | 92.069 | 99.514 | 96.557 | 211.796 |
| 存货周转天数 (天) | 5.988 | 6.999 | 8.914 | 8.017 | 18.807 |