| 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 (%) | -0.751 | 0.737 | 0.584 | -3.896 | 1.643 |
| 总资产报酬率 ROA (%) | -0.489 | 0.486 | 0.384 | -2.520 | 1.065 |
| 投入资产回报率 ROIC (%) | -0.538 | 0.534 | 0.415 | -2.734 | 1.168 | 边际利润分析 |
| 销售毛利率 (%) | 14.438 | 20.158 | 24.063 | 19.803 | 22.435 |
| 营业利润率 (%) | -8.660 | -0.598 | 0.438 | -14.988 | 2.331 |
| 息税前利润/营业总收入 (%) | -4.688 | 3.073 | 2.715 | -12.980 | 3.678 |
| 净利润/营业总收入 (%) | -5.802 | 1.703 | 1.362 | -11.726 | 3.264 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 266.291 | -1,196.794 | -1,946.196 | 69.306 | -15.410 |
| 价值变动净收益/利润总额(%) | -162.193 | 1,623.166 | 1,859.728 | 4.089 | 90.805 |
| 营业外收支净额/利润总额(%) | 1.742 | 176.959 | -58.222 | 1.238 | -4.225 | 偿债能力分析 |
| 流动比率 (X) | 2.597 | 2.280 | 1.636 | 1.704 | 1.629 |
| 速动比率 (X) | 1.811 | 1.638 | 1.139 | 1.213 | 1.180 |
| 资产负债率 (%) | 34.377 | 32.827 | 34.054 | 34.131 | 36.036 |
| 带息债务/全部投入资本 (%) | 27.709 | 24.975 | 26.027 | 27.566 | 27.762 |
| 股东权益/带息债务 (%) | 254.288 | 292.480 | 275.776 | 254.534 | 252.760 |
| 股东权益/负债合计 (%) | 187.477 | 200.743 | 193.284 | 192.456 | 176.969 |
| 利息保障倍数 (X) | -1.136 | 1.338 | 1.114 | -5.911 | 2.552 | 营运能力分析 |
| 应收账款周转天数 (天) | 280.009 | 198.566 | 175.973 | 188.879 | 135.421 |
| 存货周转天数 (天) | 325.191 | 247.621 | 259.032 | 264.692 | 207.896 |