| 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 (%) | -0.291 | -1.516 | 1.012 | 1.072 | 3.495 |
| 总资产报酬率 ROA (%) | -0.103 | -0.536 | 0.334 | 0.312 | 0.901 |
| 投入资产回报率 ROIC (%) | -0.171 | -0.901 | 0.552 | 0.489 | 1.337 | 边际利润分析 |
| 销售毛利率 (%) | 36.738 | 36.648 | 29.167 | 36.597 | 31.904 |
| 营业利润率 (%) | -0.285 | -10.282 | 0.387 | 6.843 | 6.640 |
| 息税前利润/营业总收入 (%) | 7.760 | 4.361 | 6.552 | 14.790 | 11.123 |
| 净利润/营业总收入 (%) | -5.767 | -16.431 | -3.041 | -1.465 | 1.394 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 14.335 | 78.391 | 3,543.231 | 140.814 | 200.401 |
| 价值变动净收益/利润总额(%) | -5.412 | 7.059 | -1,471.737 | -56.237 | 1.926 |
| 营业外收支净额/利润总额(%) | 88.394 | -1.687 | -91.408 | -5.206 | -0.303 | 偿债能力分析 |
| 流动比率 (X) | 1.248 | 1.263 | 1.294 | 1.236 | 1.351 |
| 速动比率 (X) | 0.236 | 0.212 | 0.246 | 0.261 | 0.409 |
| 资产负债率 (%) | 66.803 | 66.437 | 65.951 | 68.633 | 72.260 |
| 带息债务/全部投入资本 (%) | 41.598 | 39.491 | 37.322 | 45.236 | 53.218 |
| 股东权益/带息债务 (%) | 138.774 | 151.337 | 158.174 | 112.525 | 77.905 |
| 股东权益/负债合计 (%) | 52.906 | 53.535 | 53.206 | 45.692 | 37.713 |
| 利息保障倍数 (X) | 0.760 | 0.301 | 1.032 | 1.785 | 2.470 | 营运能力分析 |
| 应收账款周转天数 (天) | 11.516 | 12.262 | 4.187 | 3.506 | 1.500 |
| 存货周转天数 (天) | 3,744.195 | 3,675.469 | 1,399.325 | 2,071.401 | 1,245.585 |