| 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 (%) | 5.333 | -2.497 | -- | 0.499 | 9.538 |
| 总资产报酬率 ROA (%) | 4.846 | -2.315 | -- | 0.488 | 9.241 |
| 投入资产回报率 ROIC (%) | 5.043 | -2.403 | -- | 0.497 | 9.478 | 边际利润分析 |
| 销售毛利率 (%) | 39.683 | 42.861 | 43.496 | 47.432 | 55.020 |
| 营业利润率 (%) | 63.876 | -13.126 | -9.241 | -1.045 | 34.686 |
| 息税前利润/营业总收入 (%) | 65.507 | -13.539 | -10.684 | -3.198 | 32.671 |
| 净利润/营业总收入 (%) | 60.538 | -11.739 | -8.944 | 4.036 | 34.621 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -58.795 | 174.582 | 180.300 | 1,434.122 | 86.294 |
| 价值变动净收益/利润总额(%) | 170.308 | -80.313 | -95.954 | -1,526.623 | 10.539 |
| 营业外收支净额/利润总额(%) | 0.082 | 0.274 | 0.855 | 12.693 | -0.047 | 偿债能力分析 |
| 流动比率 (X) | 13.742 | 12.564 | -- | 32.230 | 66.611 |
| 速动比率 (X) | 11.999 | 11.042 | -- | 30.734 | 64.223 |
| 资产负债率 (%) | 8.773 | 9.533 | -- | 2.944 | 1.558 |
| 带息债务/全部投入资本 (%) | 5.255 | 4.867 | -- | 0.209 | 0.104 |
| 股东权益/带息债务 (%) | 1,797.449 | 1,945.126 | -- | 47,685.919 | 96,215.279 |
| 股东权益/负债合计 (%) | 1,039.876 | 948.998 | -- | 3,296.897 | 6,319.004 |
| 利息保障倍数 (X) | 41.503 | 35.896 | 7.838 | 1.598 | -16.343 | 营运能力分析 |
| 应收账款周转天数 (天) | 37.954 | 31.733 | 0.000 | 36.938 | 35.209 |
| 存货周转天数 (天) | 309.843 | 217.802 | 0.000 | 199.118 | 121.106 |