| 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 (%) | -0.346 | -1.461 | -18.928 | -9.756 | 1.869 |
| 总资产报酬率 ROA (%) | -0.115 | -0.421 | -4.635 | -2.383 | 0.434 |
| 投入资产回报率 ROIC (%) | -0.203 | -0.759 | -8.695 | -5.015 | 0.920 | 边际利润分析 |
| 销售毛利率 (%) | 49.831 | 42.383 | 37.418 | 36.360 | 31.416 |
| 营业利润率 (%) | 4.401 | 5.541 | -5.708 | -0.171 | 2.578 |
| 息税前利润/营业总收入 (%) | 3.431 | 5.779 | -4.920 | 0.373 | 3.098 |
| 净利润/营业总收入 (%) | 3.013 | 4.653 | -5.938 | -0.117 | 2.536 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -39.698 | 23.513 | 182.573 | 4,321.639 | -94.727 |
| 价值变动净收益/利润总额(%) | 47.556 | 31.447 | -69.394 | -2,785.853 | 62.036 |
| 营业外收支净额/利润总额(%) | -4.939 | -3.143 | 2.266 | -3.139 | 4.780 | 偿债能力分析 |
| 流动比率 (X) | 1.581 | 1.553 | 1.167 | 1.267 | 1.262 |
| 速动比率 (X) | 1.369 | 1.290 | 0.973 | 1.071 | 0.997 |
| 资产负债率 (%) | 40.762 | 44.384 | 63.887 | 62.954 | 65.353 |
| 带息债务/全部投入资本 (%) | 40.548 | 36.439 | 55.811 | 45.451 | 43.302 |
| 股东权益/带息债务 (%) | 140.965 | 166.569 | 74.505 | 111.749 | 120.056 |
| 股东权益/负债合计 (%) | 84.991 | 72.608 | 38.104 | 39.107 | 37.117 |
| 利息保障倍数 (X) | -4.502 | 14.226 | -5.346 | 0.692 | 7.931 | 营运能力分析 |
| 应收账款周转天数 (天) | 123.382 | 94.618 | 124.377 | 124.189 | 86.188 |
| 存货周转天数 (天) | 212.298 | 139.512 | 110.605 | 106.443 | 112.441 |