| 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 (%) | -5.659 | -4.902 | 0.811 | 2.938 | 6.577 |
| 总资产报酬率 ROA (%) | -4.939 | -4.189 | 0.688 | 2.562 | 5.671 |
| 投入资产回报率 ROIC (%) | -5.609 | -4.829 | 0.798 | 2.899 | 6.393 | 边际利润分析 |
| 销售毛利率 (%) | 35.083 | 54.276 | 53.565 | 55.090 | 59.607 |
| 营业利润率 (%) | -99.175 | -17.918 | 0.629 | 8.480 | 17.314 |
| 息税前利润/营业总收入 (%) | -99.776 | -18.251 | -0.001 | 6.800 | 16.661 |
| 净利润/营业总收入 (%) | -99.183 | -18.067 | 1.754 | 7.614 | 16.064 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 120.007 | 53.215 | -28.413 | 86.646 | 85.542 |
| 价值变动净收益/利润总额(%) | -5.679 | -9.533 | 464.664 | 32.798 | 10.128 |
| 营业外收支净额/利润总额(%) | 0.015 | 0.595 | -13.659 | -4.553 | 0.241 | 偿债能力分析 |
| 流动比率 (X) | 8.399 | 7.206 | 5.383 | 6.221 | 9.147 |
| 速动比率 (X) | 8.227 | 7.006 | 5.180 | 6.123 | 9.073 |
| 资产负债率 (%) | 12.535 | 13.380 | 15.950 | 14.475 | 10.808 |
| 带息债务/全部投入资本 (%) | -2.625 | -1.757 | 0.814 | -0.106 | 0.626 |
| 股东权益/带息债务 (%) | -3,774.127 | -5,642.106 | 12,029.281 | -93,577.099 | 15,687.984 |
| 股东权益/负债合计 (%) | 699.968 | 649.032 | 527.720 | 590.465 | 823.900 |
| 利息保障倍数 (X) | 170.011 | 80.864 | 0.002 | -5.189 | -23.984 | 营运能力分析 |
| 应收账款周转天数 (天) | 998.705 | 434.516 | 334.010 | 235.193 | 176.357 |
| 存货周转天数 (天) | 106.690 | 87.588 | 57.723 | 25.313 | 34.654 |