| 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 (%) | -6.429 | -36.733 | -18.836 | -2.766 | -0.754 |
| 总资产报酬率 ROA (%) | -2.068 | -14.220 | -8.342 | -1.202 | -0.328 |
| 投入资产回报率 ROIC (%) | -2.718 | -19.059 | -10.889 | -1.572 | -0.432 | 边际利润分析 |
| 销售毛利率 (%) | 31.401 | 32.791 | 35.457 | 43.301 | 41.483 |
| 营业利润率 (%) | -7.796 | -28.894 | -20.401 | -0.268 | 0.433 |
| 息税前利润/营业总收入 (%) | -5.692 | -28.394 | -18.450 | 1.542 | 2.695 |
| 净利润/营业总收入 (%) | -9.995 | -31.437 | -20.920 | -3.093 | -0.245 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.759 | 34.664 | 41.574 | 650.208 | -1,079.126 |
| 价值变动净收益/利润总额(%) | -7.875 | -2.460 | 2.689 | -201.890 | -121.921 |
| 营业外收支净额/利润总额(%) | 9.500 | 5.721 | 1.025 | 58.045 | -219.335 | 偿债能力分析 |
| 流动比率 (X) | 0.860 | 0.943 | 1.234 | 1.321 | 1.647 |
| 速动比率 (X) | 0.312 | 0.411 | 0.374 | 0.545 | 0.660 |
| 资产负债率 (%) | 65.271 | 65.004 | 52.423 | 53.790 | 51.000 |
| 带息债务/全部投入资本 (%) | 45.274 | 43.376 | 25.471 | 32.249 | 29.654 |
| 股东权益/带息债务 (%) | 91.109 | 99.753 | 235.985 | 173.817 | 194.361 |
| 股东权益/负债合计 (%) | 48.999 | 49.768 | 85.383 | 81.634 | 84.388 |
| 利息保障倍数 (X) | -1.948 | -12.600 | -8.531 | 0.707 | 1.053 | 营运能力分析 |
| 应收账款周转天数 (天) | 40.076 | 41.899 | 43.196 | 43.294 | 41.218 |
| 存货周转天数 (天) | 364.078 | 379.617 | 483.730 | 590.759 | 514.846 |