| 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 (%) | -5.471 | -3.332 | 0.920 | -0.409 | 9.417 |
| 总资产报酬率 ROA (%) | -4.388 | -2.792 | 0.815 | -0.380 | 8.199 |
| 投入资产回报率 ROIC (%) | -4.767 | -3.095 | 0.890 | -0.405 | 8.853 | 边际利润分析 |
| 销售毛利率 (%) | 24.640 | 22.079 | 43.221 | 48.072 | 56.190 |
| 营业利润率 (%) | -126.894 | -17.005 | 2.298 | -4.070 | 29.948 |
| 息税前利润/营业总收入 (%) | -124.735 | -17.067 | 2.006 | -6.892 | 27.982 |
| 净利润/营业总收入 (%) | -119.727 | -13.280 | 3.488 | -2.544 | 25.409 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 71.945 | 90.935 | 257.632 | 60.203 | 96.614 |
| 价值变动净收益/利润总额(%) | -0.336 | -10.684 | 82.573 | -101.908 | 18.981 |
| 营业外收支净额/利润总额(%) | 0.033 | 0.010 | 6.943 | -1.723 | -6.636 | 偿债能力分析 |
| 流动比率 (X) | 3.911 | 4.248 | 6.005 | 11.277 | 18.659 |
| 速动比率 (X) | 2.065 | 2.711 | 4.150 | 7.763 | 15.081 |
| 资产负债率 (%) | 20.954 | 17.880 | 13.751 | 8.101 | 5.332 |
| 带息债务/全部投入资本 (%) | 16.508 | 8.961 | 5.264 | 0.925 | 0.424 |
| 股东权益/带息债务 (%) | 505.050 | 1,015.657 | 1,798.581 | 10,685.048 | 23,424.605 |
| 股东权益/负债合计 (%) | 375.455 | 456.941 | 624.424 | 1,129.716 | 1,773.429 |
| 利息保障倍数 (X) | -56.653 | 285.139 | -4.325 | 2.384 | -273.064 | 营运能力分析 |
| 应收账款周转天数 (天) | 1,017.178 | 419.905 | 349.408 | 452.420 | 329.794 |
| 存货周转天数 (天) | 2,015.510 | 586.887 | 733.698 | 988.058 | 512.580 |