| 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 (%) | -12.765 | -51.597 | -17,208.984 | 1,159.487 | -259.878 |
| 总资产报酬率 ROA (%) | -8.022 | -14.531 | -11.315 | -10.650 | -40.052 |
| 投入资产回报率 ROIC (%) | -9.238 | -17.969 | -14.671 | -13.351 | -49.092 | 边际利润分析 |
| 销售毛利率 (%) | 47.140 | 22.712 | 23.039 | 25.947 | 24.339 |
| 营业利润率 (%) | -73.761 | -44.925 | -33.783 | -29.084 | -11.195 |
| 息税前利润/营业总收入 (%) | -72.620 | -37.811 | -27.592 | -23.874 | -108.747 |
| 净利润/营业总收入 (%) | -76.559 | -48.969 | -35.694 | -30.702 | -117.938 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 5.050 | 32.821 | 29.286 | 19.606 | 7.560 |
| 价值变动净收益/利润总额(%) | 92.091 | -130.550 | -1.432 | -1.637 | -2.166 |
| 营业外收支净额/利润总额(%) | 0.355 | 1.931 | 1.216 | 1.409 | 90.262 | 偿债能力分析 |
| 流动比率 (X) | 3.900 | 2.030 | 0.311 | 0.567 | 1.198 |
| 速动比率 (X) | 3.845 | 1.917 | 0.214 | 0.386 | 0.938 |
| 资产负债率 (%) | 25.575 | 39.506 | 97.440 | 88.355 | 96.879 |
| 带息债务/全部投入资本 (%) | 19.300 | 31.635 | 52.461 | 50.906 | 43.219 |
| 股东权益/带息债务 (%) | 412.921 | 211.580 | -12.184 | 10.734 | -15.824 |
| 股东权益/负债合计 (%) | 274.338 | 145.653 | -4.929 | 4.876 | -5.688 |
| 利息保障倍数 (X) | -51.722 | -4.727 | -4.177 | -4.244 | -17.492 | 营运能力分析 |
| 应收账款周转天数 (天) | 23.754 | 24.929 | 20.890 | 17.813 | 17.314 |
| 存货周转天数 (天) | 76.895 | 58.348 | 64.877 | 62.924 | 70.588 |