| 2025/06 - 中期 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -5.310 | -15.590 | -19.926 | -25.400 | -34.501 |
| 总资产报酬率 ROA (%) | -4.492 | -13.984 | -18.233 | -22.191 | -28.216 |
| 投入资产回报率 ROIC (%) | -4.964 | -15.252 | -19.603 | -24.075 | -30.526 | 边际利润分析 |
| 销售毛利率 (%) | 99.524 | 8.428 | -- | 53.571 | -- |
| 营业利润率 (%) | -467.919 | -54,378.903 | -- | -18,261.390 | -- |
| 息税前利润/营业总收入 (%) | -499.851 | -57,305.242 | -- | -18,717.369 | -- |
| 净利润/营业总收入 (%) | -469.754 | -54,382.772 | -- | -18,264.523 | -- | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 116.727 | 108.868 | 110.388 | 112.894 | 113.203 |
| 价值变动净收益/利润总额(%) | -6.302 | -6.571 | -8.443 | -9.582 | -7.206 |
| 营业外收支净额/利润总额(%) | 0.387 | 0.001 | 0.002 | 0.017 | 0.001 | 偿债能力分析 |
| 流动比率 (X) | 7.548 | 6.026 | 10.737 | 11.653 | 4.993 |
| 速动比率 (X) | 7.540 | 6.026 | 10.737 | 11.653 | 4.993 |
| 资产负债率 (%) | 18.320 | 12.437 | 8.345 | 8.627 | 19.707 |
| 带息债务/全部投入资本 (%) | 7.767 | 1.734 | -0.347 | 1.502 | 10.477 |
| 股东权益/带息债务 (%) | 1,166.224 | 5,561.381 | -28,589.643 | 6,511.928 | 851.995 |
| 股东权益/负债合计 (%) | 445.848 | 704.076 | 1,098.288 | 1,059.170 | 407.439 |
| 利息保障倍数 (X) | 16.600 | 19.586 | 25.530 | 41.333 | -228.941 | 营运能力分析 |
| 应收账款周转天数 (天) | 56.398 | 0.000 | -- | 0.000 | -- |
| 存货周转天数 (天) | 1,519.655 | 5.430 | -- | 2.676 | -- |