| 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 (%) | -11.267 | -33.441 | -27.755 | -40.701 | -28.244 |
| 总资产报酬率 ROA (%) | -1.882 | -6.599 | -6.544 | -11.926 | -9.747 |
| 投入资产回报率 ROIC (%) | -3.153 | -10.773 | -10.452 | -18.264 | -13.908 | 边际利润分析 |
| 销售毛利率 (%) | 11.611 | 7.037 | 10.479 | 15.502 | 12.138 |
| 营业利润率 (%) | -12.593 | -17.793 | -15.226 | -28.225 | -27.907 |
| 息税前利润/营业总收入 (%) | -3.799 | -11.736 | -9.639 | -23.426 | -22.880 |
| 净利润/营业总收入 (%) | -13.170 | -18.881 | -19.675 | -30.099 | -27.974 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 150.286 | 97.461 | 95.390 | 17.169 | 23.286 |
| 价值变动净收益/利润总额(%) | -13.680 | -6.834 | -7.008 | -0.463 | -43.569 |
| 营业外收支净额/利润总额(%) | -6.050 | 1.008 | 4.898 | 2.825 | 1.200 | 偿债能力分析 |
| 流动比率 (X) | 1.406 | 1.156 | 1.618 | 1.653 | 1.663 |
| 速动比率 (X) | 1.394 | 1.147 | 1.603 | 1.617 | 1.612 |
| 资产负债率 (%) | 85.690 | 84.196 | 79.275 | 75.443 | 67.377 |
| 带息债务/全部投入资本 (%) | 70.954 | 68.863 | 62.776 | 58.050 | 48.586 |
| 股东权益/带息债务 (%) | 38.104 | 41.948 | 55.913 | 68.657 | 100.744 |
| 股东权益/负债合计 (%) | 18.643 | 20.680 | 27.509 | 33.300 | 48.860 |
| 利息保障倍数 (X) | -0.470 | -1.881 | -1.513 | -4.169 | -4.264 | 营运能力分析 |
| 应收账款周转天数 (天) | 597.161 | 493.130 | 485.981 | 373.732 | 311.981 |
| 存货周转天数 (天) | 8.159 | 6.771 | 13.323 | 19.426 | 37.227 |