| 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 (%) | -1.585 | -5.227 | -7.135 | -2.675 | 24.669 |
| 总资产报酬率 ROA (%) | -0.962 | -3.199 | -4.440 | -1.705 | 17.047 |
| 投入资产回报率 ROIC (%) | -1.267 | -4.269 | -5.909 | -2.259 | 22.142 | 边际利润分析 |
| 销售毛利率 (%) | 16.999 | 19.276 | 21.112 | 20.175 | 19.493 |
| 营业利润率 (%) | -4.638 | -5.315 | -8.536 | -5.395 | 29.099 |
| 息税前利润/营业总收入 (%) | -4.257 | -5.184 | -8.485 | -5.867 | 28.188 |
| 净利润/营业总收入 (%) | -5.035 | -5.706 | -8.731 | -4.825 | 29.071 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 124.678 | 48.785 | 40.969 | 112.021 | 0.355 |
| 价值变动净收益/利润总额(%) | -11.692 | -8.939 | 4.330 | -207.222 | 114.679 |
| 营业外收支净额/利润总额(%) | 0.720 | 0.804 | 0.254 | -0.083 | -0.118 | 偿债能力分析 |
| 流动比率 (X) | 2.848 | 2.766 | 2.871 | 2.956 | 3.293 |
| 速动比率 (X) | 2.514 | 2.510 | 2.564 | 2.586 | 2.936 |
| 资产负债率 (%) | 33.079 | 33.497 | 30.218 | 29.105 | 25.606 |
| 带息债务/全部投入资本 (%) | 17.377 | 18.758 | 14.939 | 16.038 | 10.700 |
| 股东权益/带息债务 (%) | 461.216 | 424.847 | 559.941 | 511.601 | 810.491 |
| 股东权益/负债合计 (%) | 185.048 | 179.856 | 205.579 | 214.168 | 254.079 |
| 利息保障倍数 (X) | -10.271 | -29.648 | -116.254 | 12.322 | -32.141 | 营运能力分析 |
| 应收账款周转天数 (天) | 139.697 | 114.434 | 111.923 | 114.258 | 105.905 |
| 存货周转天数 (天) | 64.140 | 52.874 | 69.573 | 69.637 | 62.157 |