| 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 (%) | -14.120 | 14.672 | -13.113 | 11.373 | -68.797 |
| 总资产报酬率 ROA (%) | -5.319 | 5.181 | -4.219 | 2.990 | -20.964 |
| 投入资产回报率 ROIC (%) | -8.442 | 8.403 | -6.993 | 5.101 | -35.380 | 边际利润分析 |
| 销售毛利率 (%) | 49.438 | 52.488 | 46.488 | 50.148 | 57.683 |
| 营业利润率 (%) | -27.654 | 11.083 | -8.710 | 7.026 | -66.355 |
| 息税前利润/营业总收入 (%) | -29.664 | 10.678 | -8.666 | 7.562 | -64.846 |
| 净利润/营业总收入 (%) | -28.872 | 10.978 | -8.630 | 3.398 | -74.150 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 76.269 | -66.558 | 93.136 | -149.719 | 74.864 |
| 价值变动净收益/利润总额(%) | 8.554 | 45.496 | 9.912 | 363.455 | 16.279 |
| 营业外收支净额/利润总额(%) | 6.089 | -1.492 | -1.974 | 2.658 | 0.056 | 偿债能力分析 |
| 流动比率 (X) | 1.437 | 1.483 | 1.482 | 1.424 | 0.847 |
| 速动比率 (X) | 1.223 | 1.319 | 1.292 | 1.247 | 0.672 |
| 资产负债率 (%) | 56.400 | 55.819 | 61.730 | 62.038 | 71.364 |
| 带息债务/全部投入资本 (%) | 40.403 | 37.808 | 33.738 | 34.711 | 60.636 |
| 股东权益/带息债务 (%) | 143.990 | 162.003 | 157.840 | 153.828 | 62.451 |
| 股东权益/负债合计 (%) | 66.047 | 68.153 | 52.812 | 51.269 | 30.696 |
| 利息保障倍数 (X) | 136.530 | -44.091 | 69.796 | 22.016 | -41.934 | 营运能力分析 |
| 应收账款周转天数 (天) | 188.729 | 137.020 | 123.463 | 95.652 | 160.322 |
| 存货周转天数 (天) | 181.615 | 138.968 | 122.528 | 124.688 | 248.699 |