| 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 (%) | -8.811 | -14.401 | -33.325 | -21.259 | 4.701 |
| 总资产报酬率 ROA (%) | -6.345 | -10.462 | -23.375 | -14.258 | 3.152 |
| 投入资产回报率 ROIC (%) | -8.246 | -13.249 | -29.829 | -19.549 | 4.328 | 边际利润分析 |
| 销售毛利率 (%) | 26.275 | 17.293 | 11.991 | 48.218 | 81.088 |
| 营业利润率 (%) | -84.887 | -96.580 | -207.345 | -83.155 | 20.890 |
| 息税前利润/营业总收入 (%) | -83.963 | -97.940 | -206.701 | -86.203 | 37.671 |
| 净利润/营业总收入 (%) | -77.218 | -106.783 | -205.411 | -97.479 | 30.974 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 41.346 | 56.743 | 24.513 | 0.329 | 114.825 |
| 价值变动净收益/利润总额(%) | 45.535 | 3.410 | -3.015 | -2.593 | -74.006 |
| 营业外收支净额/利润总额(%) | 0.406 | 3.032 | 0.168 | -0.260 | 45.894 | 偿债能力分析 |
| 流动比率 (X) | 2.711 | 2.990 | 1.985 | 3.476 | 3.663 |
| 速动比率 (X) | 2.442 | 2.655 | 1.863 | 3.424 | 3.600 |
| 资产负债率 (%) | 13.305 | 15.288 | 14.457 | 15.449 | 14.398 |
| 带息债务/全部投入资本 (%) | 0.330 | 0.299 | 2.714 | 6.631 | 0.120 |
| 股东权益/带息债务 (%) | 28,510.030 | 31,189.421 | 3,354.849 | 1,334.147 | 79,397.355 |
| 股东权益/负债合计 (%) | 535.199 | 475.950 | 501.766 | 443.784 | 457.133 |
| 利息保障倍数 (X) | -66.121 | -59.006 | -208.313 | 26.413 | -40.154 | 营运能力分析 |
| 应收账款周转天数 (天) | 10.530 | 16.881 | 20.224 | 14.555 | 28.810 |
| 存货周转天数 (天) | 80.246 | 75.017 | 28.221 | 32.627 | 29.142 |