| 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 (%) | -5.102 | -0.237 | 17.511 | 13.026 | 1.800 |
| 总资产报酬率 ROA (%) | -1.838 | -0.100 | 6.982 | 5.016 | 0.826 |
| 投入资产回报率 ROIC (%) | -2.235 | -0.119 | 8.611 | 6.278 | 1.020 | 边际利润分析 |
| 销售毛利率 (%) | 13.005 | 17.114 | 18.627 | 17.859 | 12.442 |
| 营业利润率 (%) | -7.608 | 0.623 | 8.711 | 6.463 | 0.904 |
| 息税前利润/营业总收入 (%) | -3.548 | 2.188 | 9.091 | 6.566 | 1.179 |
| 净利润/营业总收入 (%) | -6.774 | -0.083 | 7.143 | 5.406 | 1.232 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 58.432 | 619.245 | 117.569 | 136.685 | 231.661 |
| 价值变动净收益/利润总额(%) | -0.725 | 17.518 | 1.330 | 1.090 | 35.062 |
| 营业外收支净额/利润总额(%) | 0.899 | -11.159 | -0.202 | -0.218 | 2.617 | 偿债能力分析 |
| 流动比率 (X) | 1.420 | 1.579 | 1.668 | 1.338 | 1.508 |
| 速动比率 (X) | 0.858 | 1.184 | 1.382 | 0.990 | 1.243 |
| 资产负债率 (%) | 67.118 | 59.910 | 55.388 | 65.530 | 55.308 |
| 带息债务/全部投入资本 (%) | 57.105 | 51.110 | 43.739 | 53.047 | 41.223 |
| 股东权益/带息债务 (%) | 71.832 | 91.613 | 122.495 | 82.085 | 132.886 |
| 股东权益/负债合计 (%) | 48.660 | 66.596 | 80.243 | 52.374 | 80.679 |
| 利息保障倍数 (X) | -0.859 | 1.344 | 22.891 | 56.455 | 4.695 | 营运能力分析 |
| 应收账款周转天数 (天) | 110.186 | 90.347 | 53.498 | 45.091 | 36.374 |
| 存货周转天数 (天) | 213.072 | 110.469 | 77.715 | 86.260 | 82.125 |