| 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 (%) | -7.060 | -21.440 | -7.376 | 1.010 | 0.491 |
| 总资产报酬率 ROA (%) | -3.277 | -11.584 | -4.209 | 0.600 | 0.312 |
| 投入资产回报率 ROIC (%) | -4.166 | -14.307 | -5.116 | 0.734 | 0.373 | 边际利润分析 |
| 销售毛利率 (%) | 37.647 | 34.275 | 36.193 | 36.250 | 34.068 |
| 营业利润率 (%) | -7.944 | -16.683 | -6.280 | 2.367 | 0.864 |
| 息税前利润/营业总收入 (%) | -6.640 | -15.778 | -5.012 | 3.144 | 1.496 |
| 净利润/营业总收入 (%) | -9.165 | -18.955 | -7.245 | 1.337 | 0.694 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 91.554 | 69.730 | 112.273 | -47.337 | -321.639 |
| 价值变动净收益/利润总额(%) | -9.045 | 18.305 | -10.234 | 109.466 | 453.886 |
| 营业外收支净额/利润总额(%) | 0.836 | 0.286 | -1.733 | -5.872 | 2.688 | 偿债能力分析 |
| 流动比率 (X) | 0.838 | 0.878 | 1.411 | 1.328 | 1.315 |
| 速动比率 (X) | 0.671 | 0.699 | 1.201 | 1.153 | 1.211 |
| 资产负债率 (%) | 53.273 | 50.256 | 40.436 | 42.807 | 35.689 |
| 带息债务/全部投入资本 (%) | 38.427 | 34.338 | 25.503 | 29.668 | 19.822 |
| 股东权益/带息债务 (%) | 148.983 | 176.848 | 276.493 | 230.478 | 390.563 |
| 股东权益/负债合计 (%) | 84.667 | 94.923 | 143.993 | 131.012 | 176.711 |
| 利息保障倍数 (X) | -4.844 | -16.553 | -4.316 | 3.462 | 2.460 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.539 | 57.985 | 67.477 | 97.947 | 95.569 |
| 存货周转天数 (天) | 61.324 | 66.234 | 65.173 | 58.011 | 31.038 |