| 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 (%) | -2.532 | -9.947 | -5.405 | -8.812 | -13.121 |
| 总资产报酬率 ROA (%) | -1.133 | -4.682 | -2.578 | -4.538 | -7.336 |
| 投入资产回报率 ROIC (%) | -1.540 | -6.007 | -3.304 | -5.876 | -9.273 | 边际利润分析 |
| 销售毛利率 (%) | 52.536 | 29.642 | 44.107 | 55.371 | 71.174 |
| 营业利润率 (%) | -26.624 | -67.479 | -44.539 | -55.356 | -121.961 |
| 息税前利润/营业总收入 (%) | 6.399 | -41.500 | -15.757 | -35.224 | -106.229 |
| 净利润/营业总收入 (%) | -37.819 | -63.245 | -36.324 | -50.459 | -103.259 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 88.894 | 38.783 | 21.012 | -15.448 | -11.638 |
| 价值变动净收益/利润总额(%) | 21.297 | 51.288 | 86.181 | 102.449 | 93.336 |
| 营业外收支净额/利润总额(%) | -1.729 | -1.032 | -16.087 | 1.280 | 1.608 | 偿债能力分析 |
| 流动比率 (X) | 0.407 | 0.165 | 0.211 | 0.235 | 0.117 |
| 速动比率 (X) | 0.392 | 0.165 | 0.211 | 0.228 | 0.109 |
| 资产负债率 (%) | 46.384 | 42.855 | 42.360 | 42.826 | 34.240 |
| 带息债务/全部投入资本 (%) | 11.067 | 11.301 | 11.023 | 11.734 | 14.166 |
| 股东权益/带息债务 (%) | 561.553 | 527.352 | 554.521 | 521.003 | 513.467 |
| 股东权益/负债合计 (%) | 93.151 | 108.265 | 112.555 | 111.417 | 162.231 |
| 利息保障倍数 (X) | 0.196 | -1.641 | -0.697 | -1.689 | -5.993 | 营运能力分析 |
| 应收账款周转天数 (天) | 34.805 | 18.509 | 22.919 | 17.414 | 11.314 |
| 存货周转天数 (天) | 47.907 | 0.000 | 9.794 | 10.242 | 19.192 |