| 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 (%) | -4.757 | -15.018 | -7.066 | -5.016 | 2.844 |
| 总资产报酬率 ROA (%) | -3.728 | -12.093 | -5.915 | -4.105 | 2.320 |
| 投入资产回报率 ROIC (%) | -4.252 | -13.908 | -6.715 | -4.759 | 2.717 | 边际利润分析 |
| 销售毛利率 (%) | -279.012 | 64.373 | 62.606 | 77.811 | 84.116 |
| 营业利润率 (%) | -5,664.414 | -174.850 | -141.546 | -55.493 | 15.366 |
| 息税前利润/营业总收入 (%) | -5,489.145 | -173.889 | -142.635 | -64.292 | 15.088 |
| 净利润/营业总收入 (%) | -5,606.472 | -158.097 | -115.817 | -52.745 | 13.044 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.338 | 87.263 | 90.920 | 56.123 | 134.038 |
| 价值变动净收益/利润总额(%) | -3.599 | -3.054 | -10.444 | -15.131 | 29.194 |
| 营业外收支净额/利润总额(%) | -1.006 | -0.083 | 1.258 | 13.728 | -1.094 | 偿债能力分析 |
| 流动比率 (X) | 1.575 | 1.472 | 2.763 | 3.177 | 3.144 |
| 速动比率 (X) | 1.376 | 1.404 | 2.597 | 3.080 | 3.038 |
| 资产负债率 (%) | 20.662 | 22.522 | 16.657 | 15.967 | 20.096 |
| 带息债务/全部投入资本 (%) | 8.427 | 5.969 | 1.675 | 2.668 | 1.046 |
| 股东权益/带息债务 (%) | 1,053.859 | 1,507.097 | 5,672.575 | 3,561.548 | 9,062.397 |
| 股东权益/负债合计 (%) | 383.984 | 344.013 | 500.364 | 526.287 | 397.617 |
| 利息保障倍数 (X) | -46.195 | -213.337 | -199.828 | -2,013.224 | -135.161 | 营运能力分析 |
| 应收账款周转天数 (天) | 20,806.297 | 402.942 | 432.589 | 564.839 | 386.504 |
| 存货周转天数 (天) | 1,432.144 | 229.416 | 338.975 | 325.030 | 213.234 |