| 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 (%) | -4.489 | -32.188 | -15.088 | -8.502 | -1.215 |
| 总资产报酬率 ROA (%) | -1.562 | -11.795 | -5.931 | -3.438 | -0.468 |
| 投入资产回报率 ROIC (%) | -1.932 | -14.214 | -6.898 | -4.025 | -0.577 | 边际利润分析 |
| 销售毛利率 (%) | 4.269 | -46.659 | -0.701 | 15.979 | 35.739 |
| 营业利润率 (%) | -29.181 | -140.741 | -65.405 | -35.692 | -2.733 |
| 息税前利润/营业总收入 (%) | -14.322 | -129.024 | -49.434 | -21.583 | 10.371 |
| 净利润/营业总收入 (%) | -36.841 | -118.096 | -59.824 | -34.486 | -4.057 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 130.199 | 66.699 | 61.151 | 94.081 | 244.769 |
| 价值变动净收益/利润总额(%) | -13.552 | 6.424 | -10.107 | -25.213 | -46.596 |
| 营业外收支净额/利润总额(%) | 6.317 | 1.908 | 0.110 | 3.977 | 13.524 | 偿债能力分析 |
| 流动比率 (X) | 0.779 | 0.830 | 1.591 | 1.246 | 1.220 |
| 速动比率 (X) | 0.643 | 0.699 | 1.345 | 0.917 | 0.948 |
| 资产负债率 (%) | 64.689 | 65.998 | 61.452 | 60.211 | 59.059 |
| 带息债务/全部投入资本 (%) | 32.445 | 33.582 | 30.972 | 32.146 | 27.331 |
| 股东权益/带息债务 (%) | 135.303 | 125.779 | 147.427 | 142.381 | 178.840 |
| 股东权益/负债合计 (%) | 54.855 | 51.767 | 62.939 | 66.194 | 69.415 |
| 利息保障倍数 (X) | -0.851 | -8.926 | -3.081 | -1.385 | 0.766 | 营运能力分析 |
| 应收账款周转天数 (天) | 158.373 | 128.779 | 133.346 | 166.666 | 211.918 |
| 存货周转天数 (天) | 241.609 | 144.944 | 307.297 | 413.001 | 383.992 |