| 2026/03 - 三个月 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -0.536 | -7.847 | -17.538 | -2.986 | -1.331 |
| 总资产报酬率 ROA (%) | -0.375 | -6.221 | -15.188 | -2.735 | -1.172 |
| 投入资产回报率 ROIC (%) | -0.425 | -7.224 | -16.975 | -2.917 | -1.257 | 边际利润分析 |
| 销售毛利率 (%) | 29.050 | 30.108 | 31.102 | 36.655 | 50.291 |
| 营业利润率 (%) | -3.999 | -15.264 | -54.754 | -57.047 | -3.603 |
| 息税前利润/营业总收入 (%) | -1.514 | -15.452 | -57.675 | -26.244 | -6.382 |
| 净利润/营业总收入 (%) | -4.265 | -15.350 | -54.143 | -13.765 | -2.708 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 139.048 | 92.798 | 75.151 | 224.744 | 66.073 |
| 价值变动净收益/利润总额(%) | -4.311 | -3.009 | -3.523 | -17.293 | -25.831 |
| 营业外收支净额/利润总额(%) | -0.146 | -0.406 | -0.005 | -156.404 | 3.423 | 偿债能力分析 |
| 流动比率 (X) | 3.277 | 3.726 | 6.166 | 9.117 | 14.832 |
| 速动比率 (X) | 2.510 | 2.940 | 5.499 | 7.964 | 13.305 |
| 资产负债率 (%) | 33.351 | 19.674 | 13.341 | 8.998 | 7.844 |
| 带息债务/全部投入资本 (%) | 19.894 | 8.802 | 3.177 | 1.222 | 1.587 |
| 股东权益/带息债务 (%) | 357.307 | 1,016.612 | 2,980.799 | 8,063.980 | 6,098.779 |
| 股东权益/负债合计 (%) | 191.848 | 390.982 | 612.381 | 1,011.347 | 1,174.790 |
| 利息保障倍数 (X) | -0.611 | 61.928 | 19.724 | 6.569 | 2.407 | 营运能力分析 |
| 应收账款周转天数 (天) | 56.408 | 54.167 | 77.429 | 54.597 | 22.727 |
| 存货周转天数 (天) | 147.396 | 110.621 | 164.365 | 282.473 | 182.388 |