| 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 (%) | -0.163 | -3.365 | -0.810 | -1.577 | 2.644 |
| 总资产报酬率 ROA (%) | -0.156 | -3.079 | -0.755 | -1.542 | 2.558 |
| 投入资产回报率 ROIC (%) | -0.158 | -3.188 | -0.779 | -1.573 | 2.628 | 边际利润分析 |
| 销售毛利率 (%) | 49.727 | 51.323 | 59.123 | 63.506 | 69.847 |
| 营业利润率 (%) | -2.261 | -26.087 | -7.542 | -14.673 | 19.282 |
| 息税前利润/营业总收入 (%) | -2.538 | -27.147 | -14.349 | -29.860 | 16.079 |
| 净利润/营业总收入 (%) | -1.884 | -24.276 | -7.616 | -16.049 | 19.925 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 568.361 | 152.050 | 301.157 | 68.532 | 40.951 |
| 价值变动净收益/利润总额(%) | -199.609 | -119.322 | -147.633 | -52.147 | 15.771 |
| 营业外收支净额/利润总额(%) | 2.248 | -0.562 | 0.971 | 1.293 | -0.034 | 偿债能力分析 |
| 流动比率 (X) | 25.490 | 17.438 | 8.136 | 56.816 | 37.990 |
| 速动比率 (X) | 23.785 | 16.510 | 7.714 | 54.743 | 35.303 |
| 资产负债率 (%) | 3.634 | 5.335 | 11.385 | 1.772 | 2.692 |
| 带息债务/全部投入资本 (%) | 2.501 | 2.918 | 6.239 | 0.148 | 0.276 |
| 股东权益/带息债务 (%) | 3,888.328 | 3,314.588 | 1,488.700 | 67,627.220 | 36,102.722 |
| 股东权益/负债合计 (%) | 2,651.650 | 1,774.485 | 778.363 | 5,543.130 | 3,614.716 |
| 利息保障倍数 (X) | 11.298 | 22.517 | 2.131 | 1.991 | -5.031 | 营运能力分析 |
| 应收账款周转天数 (天) | 55.665 | 62.315 | 59.850 | 30.500 | 28.191 |
| 存货周转天数 (天) | 225.462 | 264.315 | 360.195 | 549.742 | 754.040 |