| 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 (%) | -4.157 | 13.387 | -1.983 | -18.308 | -0.289 |
| 总资产报酬率 ROA (%) | -3.708 | 11.439 | -1.608 | -16.028 | -0.258 |
| 投入资产回报率 ROIC (%) | -3.897 | 12.416 | -1.765 | -17.259 | -0.279 | 边际利润分析 |
| 销售毛利率 (%) | 8.870 | 16.307 | 17.290 | 17.093 | 17.898 |
| 营业利润率 (%) | -22.737 | 31.396 | -4.313 | -35.361 | -2.788 |
| 息税前利润/营业总收入 (%) | -21.576 | 31.533 | -5.011 | -34.624 | -1.965 |
| 净利润/营业总收入 (%) | -22.684 | 31.745 | -3.747 | -39.485 | -0.616 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 64.231 | -37.276 | 62.813 | 9.029 | -53.852 |
| 价值变动净收益/利润总额(%) | 0.526 | 57.871 | 124.812 | 2.532 | 36.667 |
| 营业外收支净额/利润总额(%) | -0.233 | 1.083 | -25.281 | -5.869 | -481.703 | 偿债能力分析 |
| 流动比率 (X) | 9.990 | 8.518 | 5.419 | 7.496 | 8.319 |
| 速动比率 (X) | 6.630 | 5.294 | 2.897 | 3.639 | 4.229 |
| 资产负债率 (%) | 12.763 | 8.806 | 20.360 | 17.464 | 7.892 |
| 带息债务/全部投入资本 (%) | 7.211 | 1.422 | -0.187 | -0.326 | -0.363 |
| 股东权益/带息债务 (%) | 1,263.816 | 6,776.329 | -47,463.003 | -27,302.074 | -27,277.667 |
| 股东权益/负债合计 (%) | 683.516 | 1,035.598 | 391.151 | 472.607 | 1,168.357 |
| 利息保障倍数 (X) | -19.473 | -152.998 | 3.195 | 28.291 | 1.323 | 营运能力分析 |
| 应收账款周转天数 (天) | 116.749 | 95.099 | 76.745 | 83.131 | 120.063 |
| 存货周转天数 (天) | 249.199 | 283.141 | 268.280 | 291.659 | 255.057 |