| 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 (%) | -2.129 | -15.761 | -10.483 | -2.239 | 1.585 |
| 总资产报酬率 ROA (%) | -1.850 | -13.623 | -9.296 | -2.041 | 1.342 |
| 投入资产回报率 ROIC (%) | -2.087 | -15.447 | -10.307 | -2.200 | 1.461 | 边际利润分析 |
| 销售毛利率 (%) | 12.443 | 15.251 | 12.381 | 4.312 | 15.654 |
| 营业利润率 (%) | -23.139 | -80.431 | -65.040 | -18.918 | 5.551 |
| 息税前利润/营业总收入 (%) | -17.306 | -84.011 | -70.683 | -24.428 | -2.944 |
| 净利润/营业总收入 (%) | -22.086 | -84.746 | -65.898 | -17.954 | 7.655 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 125.872 | 22.104 | 20.111 | 146.026 | -122.731 |
| 价值变动净收益/利润总额(%) | -56.000 | 29.987 | 12.161 | -265.799 | 416.535 |
| 营业外收支净额/利润总额(%) | 0.907 | 3.922 | 0.766 | 3.555 | 13.931 | 偿债能力分析 |
| 流动比率 (X) | 7.349 | 6.156 | 5.092 | 6.987 | 8.993 |
| 速动比率 (X) | 6.967 | 5.717 | 4.612 | 6.256 | 7.549 |
| 资产负债率 (%) | 12.001 | 14.214 | 12.985 | 9.775 | 8.000 |
| 带息债务/全部投入资本 (%) | 0.175 | 0.075 | -0.044 | -0.458 | 0.168 |
| 股东权益/带息债务 (%) | 56,078.259 | 131,095.848 | -223,116.931 | -21,538.870 | 58,407.192 |
| 股东权益/负债合计 (%) | 733.194 | 603.463 | 670.028 | 922.925 | 1,149.935 |
| 利息保障倍数 (X) | -2.863 | 283.442 | 13.748 | 5.075 | 0.313 | 营运能力分析 |
| 应收账款周转天数 (天) | 224.098 | 227.523 | 251.312 | 308.067 | 196.714 |
| 存货周转天数 (天) | 116.446 | 143.441 | 164.367 | 247.260 | 278.227 |