| 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 (%) | -17.358 | -102.722 | -162.312 | -84.976 | -34.871 |
| 总资产报酬率 ROA (%) | -7.192 | -32.366 | -52.624 | -61.913 | -30.491 |
| 投入资产回报率 ROIC (%) | -8.358 | -39.241 | -64.724 | -71.379 | -33.498 | 边际利润分析 |
| 销售毛利率 (%) | 96.003 | 95.727 | 97.411 | 96.478 | -- |
| 营业利润率 (%) | -40.679 | -95.660 | -261.545 | -1,213.308 | -- |
| 息税前利润/营业总收入 (%) | -37.673 | -91.986 | -254.688 | -1,207.359 | -- |
| 净利润/营业总收入 (%) | -40.769 | -95.929 | -261.087 | -1,213.419 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 111.367 | 111.200 | 106.098 | 104.851 | 106.708 |
| 价值变动净收益/利润总额(%) | -6.436 | -3.302 | -1.538 | -2.033 | -5.730 |
| 营业外收支净额/利润总额(%) | -0.076 | 0.100 | -0.176 | 0.000 | 0.000 | 偿债能力分析 |
| 流动比率 (X) | 2.627 | 2.215 | 1.272 | 2.030 | 5.928 |
| 速动比率 (X) | 2.572 | 2.178 | 1.216 | 1.978 | 5.908 |
| 资产负债率 (%) | 60.352 | 56.847 | 88.360 | 43.288 | 15.535 |
| 带息债务/全部投入资本 (%) | 53.793 | 47.746 | 82.011 | 27.806 | 0.561 |
| 股东权益/带息债务 (%) | 84.230 | 106.684 | 17.448 | 242.222 | 17,006.872 |
| 股东权益/负债合计 (%) | 65.746 | 75.804 | 12.758 | 131.011 | 543.703 |
| 利息保障倍数 (X) | -12.664 | -24.409 | -39.802 | -202.965 | 90.190 | 营运能力分析 |
| 应收账款周转天数 (天) | 60.972 | 38.406 | 37.778 | 189.449 | -- |
| 存货周转天数 (天) | 343.989 | 426.294 | 1,305.815 | 1,597.977 | -- |