| 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 (%) | -2.178 | -5.704 | -7.756 | -22.082 | 2.157 |
| 总资产报酬率 ROA (%) | -1.013 | -2.723 | -3.817 | -11.907 | 1.196 |
| 投入资产回报率 ROIC (%) | -1.359 | -3.623 | -5.185 | -16.157 | 1.599 | 边际利润分析 |
| 销售毛利率 (%) | -7.214 | 6.214 | -10.673 | 7.934 | 14.795 |
| 营业利润率 (%) | -50.366 | -55.661 | -51.342 | -58.761 | 5.289 |
| 息税前利润/营业总收入 (%) | -32.685 | -31.285 | -41.660 | -56.048 | 7.658 |
| 净利润/营业总收入 (%) | -40.743 | -63.484 | -41.679 | -45.112 | 3.283 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.486 | 85.601 | 75.201 | 5.015 | 111.874 |
| 价值变动净收益/利润总额(%) | -0.066 | -30.068 | -2.279 | 0.217 | -2.009 |
| 营业外收支净额/利润总额(%) | 1.853 | 10.148 | 1.056 | 0.150 | -3.043 | 偿债能力分析 |
| 流动比率 (X) | 0.136 | 0.149 | 0.158 | 0.371 | 0.583 |
| 速动比率 (X) | 0.082 | 0.104 | 0.108 | 0.211 | 0.169 |
| 资产负债率 (%) | 51.276 | 50.229 | 47.657 | 45.965 | 37.460 |
| 带息债务/全部投入资本 (%) | 24.781 | 24.905 | 22.327 | 23.338 | 16.068 |
| 股东权益/带息债务 (%) | 250.804 | 251.566 | 288.247 | 297.155 | 476.405 |
| 股东权益/负债合计 (%) | 89.818 | 93.580 | 101.703 | 108.593 | 153.859 |
| 利息保障倍数 (X) | -1.754 | -1.020 | -4.072 | -20.006 | 3.032 | 营运能力分析 |
| 应收账款周转天数 (天) | 29.537 | 29.371 | 22.751 | 8.524 | 5.929 |
| 存货周转天数 (天) | 120.126 | 116.896 | 116.220 | 117.186 | 145.595 |