| 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 (%) | 11.290 | -33.794 | -15.788 | -10,125.620 | 3,515.228 |
| 总资产报酬率 ROA (%) | 5.967 | -16.672 | -8.545 | 24.026 | -16.626 |
| 投入资产回报率 ROIC (%) | 8.325 | -24.294 | -13.817 | 67.621 | -41.718 | 边际利润分析 |
| 销售毛利率 (%) | 18.491 | -2.206 | 11.979 | -18.781 | -43.574 |
| 营业利润率 (%) | 20.906 | -50.644 | -35.516 | 864.510 | -749.734 |
| 息税前利润/营业总收入 (%) | 18.908 | -51.510 | -34.864 | 839.096 | -571.188 |
| 净利润/营业总收入 (%) | 16.086 | -51.871 | -34.814 | 568.158 | -781.587 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 37.288 | 51.759 | 57.396 | -79.275 | 47.243 |
| 价值变动净收益/利润总额(%) | 77.467 | -1.831 | 4.530 | 316.727 | -0.094 |
| 营业外收支净额/利润总额(%) | -14.196 | 3.115 | -0.611 | -47.061 | 6.691 | 偿债能力分析 |
| 流动比率 (X) | 2.384 | 1.678 | 2.015 | 2.403 | 0.642 |
| 速动比率 (X) | 1.556 | 1.299 | 1.745 | 2.394 | 0.551 |
| 资产负债率 (%) | 38.157 | 52.519 | 42.615 | 39.959 | 108.468 |
| 带息债务/全部投入资本 (%) | 6.908 | 21.420 | 7.870 | 0.511 | 125.196 |
| 股东权益/带息债务 (%) | 1,189.405 | 305.088 | 1,001.551 | 19,041.863 | -25.154 |
| 股东权益/负债合计 (%) | 157.912 | 87.238 | 124.154 | 138.355 | -9.228 |
| 利息保障倍数 (X) | 31.465 | -67.647 | -79.867 | 3.340 | -2.459 | 营运能力分析 |
| 应收账款周转天数 (天) | 73.924 | 192.699 | 383.087 | 2,205.998 | 2,392.362 |
| 存货周转天数 (天) | 122.255 | 117.616 | 64.214 | 696.645 | 916.592 |