| 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 (%) | 0.804 | 4.972 | -88.560 | -6.136 | 3.670 |
| 总资产报酬率 ROA (%) | 0.234 | 1.188 | -29.844 | -2.397 | 1.386 |
| 投入资产回报率 ROIC (%) | 0.259 | 1.410 | -36.130 | -2.980 | 1.771 | 边际利润分析 |
| 销售毛利率 (%) | 28.403 | 29.424 | -6.235 | 17.426 | 28.047 |
| 营业利润率 (%) | 3.040 | 5.747 | -223.627 | -9.491 | 2.567 |
| 息税前利润/营业总收入 (%) | 11.778 | 10.982 | -219.255 | -7.822 | 4.987 |
| 净利润/营业总收入 (%) | 2.175 | 4.262 | -223.953 | -6.929 | 2.987 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -248.283 | 37.483 | 35.253 | 110.538 | -116.398 |
| 价值变动净收益/利润总额(%) | 85.443 | 70.862 | 0.682 | -31.338 | 192.169 |
| 营业外收支净额/利润总额(%) | -18.156 | 8.088 | 0.414 | 3.384 | -9.199 | 偿债能力分析 |
| 流动比率 (X) | 0.703 | 0.707 | 0.825 | 1.182 | 1.082 |
| 速动比率 (X) | 0.385 | 0.388 | 0.441 | 0.688 | 0.546 |
| 资产负债率 (%) | 69.436 | 72.525 | 79.354 | 56.666 | 67.142 |
| 带息债务/全部投入资本 (%) | 64.943 | 67.490 | 72.963 | 47.540 | 53.942 |
| 股东权益/带息债务 (%) | 51.556 | 46.028 | 35.638 | 108.137 | 82.000 |
| 股东权益/负债合计 (%) | 44.298 | 38.156 | 26.379 | 76.367 | 49.622 |
| 利息保障倍数 (X) | 1.280 | 2.322 | -41.353 | -3.909 | 1.891 | 营运能力分析 |
| 应收账款周转天数 (天) | 159.054 | 138.871 | 383.985 | 180.004 | 189.625 |
| 存货周转天数 (天) | 496.149 | 447.376 | 644.844 | 330.804 | 402.100 |