| 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 (%) | -2.364 | -10.351 | -1.191 | 0.726 | 2.790 |
| 总资产报酬率 ROA (%) | -1.714 | -7.765 | -0.918 | 0.557 | 2.143 |
| 投入资产回报率 ROIC (%) | -1.989 | -9.146 | -1.080 | 0.653 | 2.472 | 边际利润分析 |
| 销售毛利率 (%) | 16.495 | 19.629 | 22.576 | 26.532 | 27.836 |
| 营业利润率 (%) | -10.800 | -2.975 | -2.917 | 0.334 | 3.796 |
| 息税前利润/营业总收入 (%) | -11.058 | -16.601 | -3.213 | -0.151 | 4.685 |
| 净利润/营业总收入 (%) | -9.303 | -15.948 | -2.601 | 1.026 | 5.275 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 103.520 | 14.439 | 132.934 | -335.476 | -29.463 |
| 价值变动净收益/利润总额(%) | 8.939 | -4.122 | -23.923 | -164.829 | 181.715 |
| 营业外收支净额/利润总额(%) | 2.047 | 82.037 | 11.399 | 217.708 | 14.672 | 偿债能力分析 |
| 流动比率 (X) | 2.952 | 2.681 | 2.718 | 2.363 | 2.591 |
| 速动比率 (X) | 2.415 | 2.210 | 2.092 | 1.778 | 1.974 |
| 资产负债率 (%) | 25.764 | 28.042 | 20.263 | 23.569 | 20.549 |
| 带息债务/全部投入资本 (%) | 6.111 | 5.613 | 5.914 | 8.629 | 7.690 |
| 股东权益/带息债务 (%) | 1,373.414 | 1,501.271 | 1,562.458 | 1,030.565 | 1,180.990 |
| 股东权益/负债合计 (%) | 286.039 | 254.326 | 388.404 | 320.089 | 380.169 |
| 利息保障倍数 (X) | 343.389 | 421.691 | -40.339 | -1.144 | 19.865 | 营运能力分析 |
| 应收账款周转天数 (天) | 109.999 | 95.254 | 105.406 | 92.068 | 102.454 |
| 存货周转天数 (天) | 99.508 | 90.357 | 119.410 | 115.027 | 132.552 |