| 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 (%) | 0.186 | -10.976 | -7.931 | -22.373 | -7.908 |
| 总资产报酬率 ROA (%) | 0.082 | -4.844 | -3.380 | -8.981 | -3.390 |
| 投入资产回报率 ROIC (%) | 0.110 | -6.285 | -4.156 | -10.807 | -4.107 | 边际利润分析 |
| 销售毛利率 (%) | 30.973 | 32.556 | 26.223 | 30.381 | 42.887 |
| 营业利润率 (%) | 3.492 | -96.955 | -74.622 | -191.964 | -60.470 |
| 息税前利润/营业总收入 (%) | 31.919 | -86.785 | -36.654 | -168.327 | -38.470 |
| 净利润/营业总收入 (%) | 4.149 | -87.814 | -49.542 | -182.259 | -67.372 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -859.084 | 14.439 | 76.600 | 23.271 | 74.147 |
| 价值变动净收益/利润总额(%) | 476.582 | 65.642 | 40.532 | 37.019 | -20.558 |
| 营业外收支净额/利润总额(%) | 19.284 | 3.213 | -15.368 | 2.891 | 7.966 | 偿债能力分析 |
| 流动比率 (X) | 0.811 | 0.729 | 1.115 | 0.819 | 1.239 |
| 速动比率 (X) | 0.268 | 0.227 | 0.455 | 0.170 | 0.163 |
| 资产负债率 (%) | 50.098 | 51.886 | 50.965 | 58.545 | 57.604 |
| 带息债务/全部投入资本 (%) | 29.766 | 27.352 | 22.126 | 25.595 | 25.797 |
| 股东权益/带息债务 (%) | 199.676 | 215.709 | 252.264 | 188.040 | 187.923 |
| 股东权益/负债合计 (%) | 89.519 | 83.414 | 88.106 | 67.783 | 70.501 |
| 利息保障倍数 (X) | 1.157 | -6.482 | -1.308 | -5.735 | -1.413 | 营运能力分析 |
| 应收账款周转天数 (天) | 26.684 | 22.391 | 16.909 | 16.254 | 27.357 |
| 存货周转天数 (天) | 1,546.596 | 1,279.046 | 1,071.201 | 1,635.223 | 2,412.789 |