| 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 (%) | -5.047 | -6.457 | -1.302 | 7.396 | 4.349 |
| 总资产报酬率 ROA (%) | -4.496 | -5.762 | -1.209 | 6.857 | 4.029 |
| 投入资产回报率 ROIC (%) | -4.707 | -6.027 | -1.276 | 7.277 | 4.290 | 边际利润分析 |
| 销售毛利率 (%) | 60.756 | 62.144 | 67.970 | 81.560 | 85.054 |
| 营业利润率 (%) | -120.450 | -44.783 | -18.110 | 46.926 | 25.074 |
| 息税前利润/营业总收入 (%) | -118.442 | -45.375 | -21.379 | 44.194 | 23.276 |
| 净利润/营业总收入 (%) | -101.721 | -55.835 | -11.400 | 40.748 | 21.743 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -0.927 | 1.883 | -29.164 | 54.327 | 73.458 |
| 价值变动净收益/利润总额(%) | 102.521 | -132.013 | 119.003 | 51.510 | 38.535 |
| 营业外收支净额/利润总额(%) | -1.825 | -0.410 | 10.577 | -2.791 | -1.529 | 偿债能力分析 |
| 流动比率 (X) | 7.781 | 2.870 | 8.600 | 7.072 | 6.916 |
| 速动比率 (X) | 7.080 | 1.936 | 7.749 | 6.685 | 6.443 |
| 资产负债率 (%) | 6.478 | 14.550 | 6.663 | 7.450 | 6.750 |
| 带息债务/全部投入资本 (%) | -0.795 | 8.205 | 0.486 | 0.091 | -0.435 |
| 股东权益/带息债务 (%) | -12,329.258 | 1,086.480 | 20,066.410 | 108,232.141 | -22,658.472 |
| 股东权益/负债合计 (%) | 1,441.744 | 586.467 | 1,398.808 | 1,240.178 | 1,378.734 |
| 利息保障倍数 (X) | 780.494 | 58.564 | 18.970 | -30.320 | -16.394 | 营运能力分析 |
| 应收账款周转天数 (天) | 56.033 | 52.967 | 82.703 | 80.077 | 102.567 |
| 存货周转天数 (天) | 750.869 | 707.645 | 332.536 | 269.611 | 300.065 |