| 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 (%) | -9.324 | -16.724 | -19.285 | -8.857 | 1.959 |
| 总资产报酬率 ROA (%) | -7.319 | -13.669 | -16.436 | -7.769 | 1.628 |
| 投入资产回报率 ROIC (%) | -8.890 | -15.924 | -18.319 | -8.524 | 1.895 | 边际利润分析 |
| 销售毛利率 (%) | 52.083 | 47.058 | 31.039 | 36.060 | 47.091 |
| 营业利润率 (%) | -83.720 | -69.958 | -131.912 | -81.014 | 2.279 |
| 息税前利润/营业总收入 (%) | -85.245 | -70.325 | -133.035 | -76.360 | 3.612 |
| 净利润/营业总收入 (%) | -82.363 | -71.639 | -124.014 | -65.146 | 7.006 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.890 | 78.344 | 70.821 | 124.130 | -451.607 |
| 价值变动净收益/利润总额(%) | -0.879 | -2.000 | -3.188 | -10.195 | 56.127 |
| 营业外收支净额/利润总额(%) | 1.618 | 0.185 | 0.016 | -6.824 | 50.356 | 偿债能力分析 |
| 流动比率 (X) | 5.626 | 5.630 | 6.750 | 7.381 | 10.425 |
| 速动比率 (X) | 3.233 | 3.462 | 4.415 | 5.194 | 8.290 |
| 资产负债率 (%) | 22.336 | 20.725 | 16.043 | 13.695 | 10.938 |
| 带息债务/全部投入资本 (%) | -8.266 | -4.974 | -1.107 | 2.130 | -0.975 |
| 股东权益/带息债务 (%) | -1,157.969 | -1,910.104 | -8,615.105 | 4,444.724 | -10,024.033 |
| 股东权益/负债合计 (%) | 347.704 | 382.516 | 523.341 | 630.176 | 814.223 |
| 利息保障倍数 (X) | 574.929 | 297.401 | 120.792 | 146.572 | -3.691 | 营运能力分析 |
| 应收账款周转天数 (天) | 312.266 | 274.145 | 350.017 | 402.606 | 271.193 |
| 存货周转天数 (天) | 1,181.699 | 936.491 | 966.892 | 954.091 | 544.897 |