| 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 (%) | -3.710 | -22.840 | -17.514 | -1.035 | -13.303 |
| 总资产报酬率 ROA (%) | -1.871 | -12.217 | -10.403 | -0.616 | -7.903 |
| 投入资产回报率 ROIC (%) | -2.387 | -14.815 | -11.989 | -0.700 | -8.946 | 边际利润分析 |
| 销售毛利率 (%) | 54.730 | 54.201 | 55.043 | 57.255 | 50.796 |
| 营业利润率 (%) | -19.087 | -55.202 | -45.682 | -1.193 | -39.834 |
| 息税前利润/营业总收入 (%) | -14.089 | -51.830 | -43.361 | 1.854 | -36.693 |
| 净利润/营业总收入 (%) | -23.145 | -50.208 | -47.637 | -2.902 | -36.949 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 143.897 | 71.225 | 71.608 | 8.556 | 69.002 |
| 价值变动净收益/利润总额(%) | 0.000 | 13.717 | 0.647 | 118.849 | 8.689 |
| 营业外收支净额/利润总额(%) | -0.019 | 0.834 | 4.294 | 15.753 | 3.661 | 偿债能力分析 |
| 流动比率 (X) | 0.455 | 0.522 | 0.850 | 1.512 | 1.329 |
| 速动比率 (X) | 0.158 | 0.247 | 0.491 | 0.893 | 0.991 |
| 资产负债率 (%) | 48.141 | 48.564 | 42.276 | 36.830 | 40.768 |
| 带息债务/全部投入资本 (%) | 27.708 | 28.470 | 28.340 | 24.881 | 30.931 |
| 股东权益/带息债务 (%) | 233.141 | 225.108 | 231.128 | 284.242 | 209.659 |
| 股东权益/负债合计 (%) | 105.208 | 103.440 | 133.500 | 167.300 | 141.076 |
| 利息保障倍数 (X) | -2.821 | -13.511 | -9.920 | 0.567 | -7.883 | 营运能力分析 |
| 应收账款周转天数 (天) | 41.251 | 40.516 | 78.217 | 45.688 | 74.092 |
| 存货周转天数 (天) | 451.546 | 292.959 | 361.355 | 248.551 | 251.465 |