| 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 (%) | 1.227 | -18.252 | -55.594 | -130.686 | -38.722 |
| 总资产报酬率 ROA (%) | 0.733 | -10.794 | -21.765 | -24.034 | -12.188 |
| 投入资产回报率 ROIC (%) | 1.021 | -15.191 | -34.766 | -41.551 | -16.648 | 边际利润分析 |
| 销售毛利率 (%) | 5.825 | 4.566 | -0.276 | -1.659 | 5.806 |
| 营业利润率 (%) | 4.856 | -33.929 | -41.431 | -79.766 | -26.248 |
| 息税前利润/营业总收入 (%) | 4.184 | -39.510 | -78.191 | -86.736 | -26.153 |
| 净利润/营业总收入 (%) | 4.247 | -39.277 | -84.679 | -90.763 | -37.556 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -136.198 | 34.729 | 31.256 | 30.667 | 49.634 |
| 价值变动净收益/利润总额(%) | 1.949 | -4.335 | -27.608 | -4.974 | -1.429 |
| 营业外收支净额/利润总额(%) | -14.441 | 13.611 | 50.052 | 12.683 | 8.824 | 偿债能力分析 |
| 流动比率 (X) | 2.470 | 2.227 | 2.414 | 1.050 | 1.230 |
| 速动比率 (X) | 1.999 | 1.695 | 1.865 | 0.528 | 0.636 |
| 资产负债率 (%) | 38.802 | 42.916 | 40.136 | 94.533 | 73.007 |
| 带息债务/全部投入资本 (%) | 15.412 | 17.542 | 15.439 | 71.720 | 54.363 |
| 股东权益/带息债务 (%) | 546.225 | 468.725 | 544.136 | 17.768 | 80.094 |
| 股东权益/负债合计 (%) | 159.346 | 134.387 | 150.267 | 6.508 | 37.769 |
| 利息保障倍数 (X) | -70.257 | 167.810 | -16.431 | -18.793 | -9.925 | 营运能力分析 |
| 应收账款周转天数 (天) | 475.036 | 437.128 | 416.619 | 461.453 | 413.878 |
| 存货周转天数 (天) | 229.671 | 304.640 | 433.200 | 608.051 | 406.930 |