| 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 (%) | 4.531 | -11.008 | -117.938 | -- | -- |
| 总资产报酬率 ROA (%) | 4.315 | -8.989 | -51.028 | -- | -- |
| 投入资产回报率 ROIC (%) | 4.448 | -9.288 | -55.223 | -- | -- | 边际利润分析 |
| 销售毛利率 (%) | 57.215 | 56.506 | 53.433 | 62.879 | 24.098 |
| 营业利润率 (%) | 64.529 | -46.694 | -188.876 | -1,639.195 | -181,943.259 |
| 息税前利润/营业总收入 (%) | 62.536 | -47.379 | -185.748 | -1,648.101 | -183,581.583 |
| 净利润/营业总收入 (%) | 46.272 | -48.017 | -189.602 | -1,643.039 | -182,215.104 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -4.407 | 87.158 | 87.797 | 98.071 | 100.857 |
| 价值变动净收益/利润总额(%) | 110.417 | -9.557 | -1.124 | -1.034 | -0.870 |
| 营业外收支净额/利润总额(%) | -1.822 | 1.502 | 0.132 | 0.227 | 0.174 | 偿债能力分析 |
| 流动比率 (X) | 25.134 | 29.608 | 3.718 | 3.737 | 6.605 |
| 速动比率 (X) | 22.459 | 26.106 | 2.875 | 3.187 | 6.448 |
| 资产负债率 (%) | 5.713 | 3.725 | 69.706 | 25.823 | 11.535 |
| 带息债务/全部投入资本 (%) | 0.071 | 0.786 | 18.581 | 11.347 | 1.653 |
| 股东权益/带息债务 (%) | 137,018.673 | 12,538.346 | 173.943 | 732.490 | 5,897.286 |
| 股东权益/负债合计 (%) | 1,650.394 | 2,584.471 | 43.459 | 287.247 | 766.908 |
| 利息保障倍数 (X) | -74.618 | -1,775.118 | -54.999 | 318.732 | 138.896 | 营运能力分析 |
| 应收账款周转天数 (天) | 115.251 | 131.946 | 125.126 | 251.895 | 0.000 |
| 存货周转天数 (天) | 465.336 | 572.137 | 501.511 | 1,874.615 | 19,659.541 |