| 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 (%) | -1.381 | 4.138 | 10.612 | 20.197 | 248.895 |
| 总资产报酬率 ROA (%) | -0.945 | 2.867 | 5.167 | 1.183 | -23.160 |
| 投入资产回报率 ROIC (%) | -1.105 | 3.377 | 8.193 | 2.823 | -53.516 | 边际利润分析 |
| 销售毛利率 (%) | 68.936 | 54.339 | 45.508 | 31.316 | 29.817 |
| 营业利润率 (%) | -9.199 | 6.334 | 16.744 | 8.774 | -68.263 |
| 息税前利润/营业总收入 (%) | -10.449 | 8.214 | 12.854 | 14.681 | -63.000 |
| 净利润/营业总收入 (%) | -7.641 | 7.111 | 18.310 | 2.667 | -70.060 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.126 | -219.776 | 28.810 | -20,170.722 | 35.463 |
| 价值变动净收益/利润总额(%) | -0.768 | 276.107 | 12.313 | 47,922.197 | 2.837 |
| 营业外收支净额/利润总额(%) | 2.963 | 32.453 | -6.206 | -7,343.132 | 9.106 | 偿债能力分析 |
| 流动比率 (X) | 1.593 | 1.797 | 1.880 | 0.932 | 0.403 |
| 速动比率 (X) | 1.296 | 1.564 | 1.631 | 0.808 | 0.283 |
| 资产负债率 (%) | 33.532 | 30.791 | 31.338 | 69.591 | 129.705 |
| 带息债务/全部投入资本 (%) | 16.487 | 12.911 | 13.679 | 22.391 | 147.181 |
| 股东权益/带息债务 (%) | 475.240 | 633.323 | 595.040 | 317.235 | -49.971 |
| 股东权益/负债合计 (%) | 200.873 | 225.719 | 220.277 | 46.756 | -21.013 |
| 利息保障倍数 (X) | 10.777 | -7.058 | -4.415 | 1.008 | -5.206 | 营运能力分析 |
| 应收账款周转天数 (天) | 41.788 | 34.549 | 62.212 | 78.327 | 106.987 |
| 存货周转天数 (天) | 210.447 | 123.329 | 176.561 | 155.187 | 201.503 |