| 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 (%) | -1.562 | -25.802 | -6.722 | -9.236 | -9.778 |
| 总资产报酬率 ROA (%) | -1.020 | -16.706 | -4.044 | -4.854 | -4.385 |
| 投入资产回报率 ROIC (%) | -1.512 | -24.733 | -6.144 | -7.463 | -6.575 | 边际利润分析 |
| 销售毛利率 (%) | 6.017 | 6.444 | 10.706 | 8.891 | 9.547 |
| 营业利润率 (%) | -3.169 | -26.433 | -3.712 | -7.944 | -6.963 |
| 息税前利润/营业总收入 (%) | -4.119 | -27.101 | -4.728 | -8.181 | -5.565 |
| 净利润/营业总收入 (%) | -3.906 | -33.113 | -8.580 | -9.354 | -8.594 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 140.482 | 20.198 | -74.522 | 2.180 | 10.355 |
| 价值变动净收益/利润总额(%) | -2.981 | 23.780 | 45.819 | 33.698 | -17.855 |
| 营业外收支净额/利润总额(%) | -21.447 | -2.388 | 3.548 | 3.330 | -1.177 | 偿债能力分析 |
| 流动比率 (X) | 1.927 | 1.731 | 1.909 | 1.561 | 1.511 |
| 速动比率 (X) | 1.916 | 1.720 | 1.894 | 1.552 | 1.507 |
| 资产负债率 (%) | 31.438 | 32.639 | 33.144 | 42.521 | 49.395 |
| 带息债务/全部投入资本 (%) | 2.728 | 3.004 | 3.348 | 7.518 | 20.022 |
| 股东权益/带息债务 (%) | 3,556.500 | 3,216.536 | 2,845.529 | 1,171.220 | 375.537 |
| 股东权益/负债合计 (%) | 209.602 | 198.412 | 195.314 | 132.727 | 100.153 |
| 利息保障倍数 (X) | 2.727 | 21.100 | 5.374 | -223.560 | -4.225 | 营运能力分析 |
| 应收账款周转天数 (天) | 74.076 | 90.809 | 105.308 | 106.944 | 117.758 |
| 存货周转天数 (天) | 2.891 | 3.422 | 3.319 | 1.931 | 4.780 |