| 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 (%) | -8.643 | -18.014 | -16.887 | -12.050 | -17.115 |
| 总资产报酬率 ROA (%) | -3.428 | -7.673 | -7.611 | -5.721 | -8.444 |
| 投入资产回报率 ROIC (%) | -6.490 | -13.650 | -12.713 | -9.334 | -13.893 | 边际利润分析 |
| 销售毛利率 (%) | 6.319 | 4.225 | 11.761 | 12.860 | 17.940 |
| 营业利润率 (%) | -23.205 | -30.404 | -23.927 | -28.571 | -60.136 |
| 息税前利润/营业总收入 (%) | -21.597 | -33.148 | -24.306 | -30.054 | -65.513 |
| 净利润/营业总收入 (%) | -26.530 | -35.812 | -26.540 | -25.128 | -50.823 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 51.537 | 51.819 | 21.071 | 30.557 | 4.969 |
| 价值变动净收益/利润总额(%) | 3.121 | 10.495 | -0.245 | -0.287 | -0.954 |
| 营业外收支净额/利润总额(%) | -3.119 | 0.145 | 0.091 | 1.163 | -1.003 | 偿债能力分析 |
| 流动比率 (X) | 1.489 | 1.547 | 1.680 | 1.728 | 1.814 |
| 速动比率 (X) | 1.375 | 1.492 | 1.659 | 1.706 | 1.795 |
| 资产负债率 (%) | 61.056 | 58.667 | 55.878 | 53.610 | 51.092 |
| 带息债务/全部投入资本 (%) | 22.782 | 16.457 | 21.610 | 20.002 | 19.403 |
| 股东权益/带息债务 (%) | 315.259 | 476.227 | 341.176 | 383.173 | 403.027 |
| 股东权益/负债合计 (%) | 62.503 | 70.153 | 78.523 | 86.028 | 95.402 |
| 利息保障倍数 (X) | -23.825 | 12.275 | 68.025 | 26.213 | 10.966 | 营运能力分析 |
| 应收账款周转天数 (天) | 800.131 | 842.014 | 577.823 | 666.015 | 784.370 |
| 存货周转天数 (天) | 74.271 | 35.207 | 15.587 | 18.117 | 22.141 |