| 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 (%) | -2.807 | -8.545 | -29.934 | -0.843 | -0.769 |
| 总资产报酬率 ROA (%) | -2.085 | -6.269 | -23.803 | -0.691 | -0.616 |
| 投入资产回报率 ROIC (%) | -2.600 | -8.092 | -28.856 | -0.807 | -0.728 | 边际利润分析 |
| 销售毛利率 (%) | 53.104 | 50.057 | 47.490 | 50.375 | 49.314 |
| 营业利润率 (%) | -8.564 | -9.520 | -24.055 | -0.827 | -0.159 |
| 息税前利润/营业总收入 (%) | -8.555 | -9.925 | -44.301 | -1.303 | 0.126 |
| 净利润/营业总收入 (%) | -8.691 | -10.890 | -44.863 | -1.320 | -1.529 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 80.307 | 117.454 | 31.235 | 401.713 | 3,667.027 |
| 价值变动净收益/利润总额(%) | -0.600 | -4.455 | 7.412 | -119.491 | -1,250.833 |
| 营业外收支净额/利润总额(%) | 3.326 | 4.569 | 45.651 | 20.453 | -12.118 | 偿债能力分析 |
| 流动比率 (X) | 2.321 | 2.101 | 2.562 | 4.864 | 4.038 |
| 速动比率 (X) | 1.642 | 1.589 | 1.944 | 3.560 | 3.150 |
| 资产负债率 (%) | 24.730 | 28.398 | 26.541 | 16.769 | 20.266 |
| 带息债务/全部投入资本 (%) | 6.812 | 5.669 | 2.084 | 1.211 | 2.893 |
| 股东权益/带息债务 (%) | 1,351.447 | 1,643.078 | 4,613.866 | 7,972.653 | 3,282.543 |
| 股东权益/负债合计 (%) | 308.141 | 255.144 | 279.601 | 499.702 | 395.756 |
| 利息保障倍数 (X) | -28.098 | -194.958 | 1,087.764 | 4.940 | 0.471 | 营运能力分析 |
| 应收账款周转天数 (天) | 108.638 | 77.517 | 69.336 | 66.030 | 76.499 |
| 存货周转天数 (天) | 229.143 | 184.655 | 227.454 | 227.064 | 191.597 |