| 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 (%) | -1.175 | -5.039 | 0.476 | -2.736 | 1.193 |
| 总资产报酬率 ROA (%) | -0.350 | -1.535 | 0.142 | -0.805 | 0.362 |
| 投入资产回报率 ROIC (%) | -0.433 | -1.983 | 0.187 | -1.033 | 0.458 | 边际利润分析 |
| 销售毛利率 (%) | 20.080 | 15.237 | 27.356 | 31.275 | 47.090 |
| 营业利润率 (%) | -5.640 | -28.621 | 5.741 | -12.655 | 12.222 |
| 息税前利润/营业总收入 (%) | 4.387 | -4.696 | 17.288 | 12.498 | 36.574 |
| 净利润/营业总收入 (%) | -6.802 | -32.970 | 3.694 | -15.738 | 7.809 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 51.456 | 94.404 | 105.474 | 122.051 | 59.149 |
| 价值变动净收益/利润总额(%) | 53.553 | 5.524 | -1.973 | -10.504 | 35.019 |
| 营业外收支净额/利润总额(%) | -1.199 | -0.400 | 2.280 | -1.534 | -0.870 | 偿债能力分析 |
| 流动比率 (X) | 1.212 | 1.118 | 1.646 | 1.483 | 1.440 |
| 速动比率 (X) | 0.486 | 0.308 | 0.315 | 0.274 | 0.328 |
| 资产负债率 (%) | 61.274 | 60.673 | 59.671 | 62.427 | 61.432 |
| 带息债务/全部投入资本 (%) | 63.699 | 61.235 | 58.636 | 61.332 | 61.471 |
| 股东权益/带息债务 (%) | 56.061 | 62.180 | 69.308 | 61.749 | 61.238 |
| 股东权益/负债合计 (%) | 48.200 | 49.460 | 51.771 | 46.354 | 48.692 |
| 利息保障倍数 (X) | 0.440 | -0.197 | 1.515 | 0.501 | 1.495 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.449 | 65.998 | 23.137 | 55.483 | 64.639 |
| 存货周转天数 (天) | 681.536 | 2,076.906 | 1,513.697 | 4,585.926 | 4,729.036 |