| 2026/03 - 三个月 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -0.734 | 4.947 | 2.022 | 2.979 | 8.554 |
| 总资产报酬率 ROA (%) | -0.529 | 3.699 | 1.678 | 2.649 | 7.668 |
| 投入资产回报率 ROIC (%) | -0.618 | 4.391 | 1.941 | 2.942 | 8.446 | 边际利润分析 |
| 销售毛利率 (%) | 13.399 | 13.441 | 16.333 | 30.750 | 55.425 |
| 营业利润率 (%) | -16.091 | 24.312 | 26.493 | 76.922 | 171.931 |
| 息税前利润/营业总收入 (%) | -11.536 | 23.960 | 22.503 | 71.612 | 153.208 |
| 净利润/营业总收入 (%) | -15.186 | 23.928 | 26.399 | 72.528 | 147.526 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 83.224 | -57.497 | -120.478 | -69.666 | -6.007 |
| 价值变动净收益/利润总额(%) | 50.728 | 239.557 | 200.296 | 162.870 | 82.478 |
| 营业外收支净额/利润总额(%) | -10.690 | -5.188 | 4.994 | 12.330 | 6.024 | 偿债能力分析 |
| 流动比率 (X) | 3.065 | 2.959 | 3.343 | 5.781 | 6.932 |
| 速动比率 (X) | 1.687 | 1.655 | 1.793 | 4.313 | 5.708 |
| 资产负债率 (%) | 26.009 | 26.646 | 20.753 | 11.598 | 10.207 |
| 带息债务/全部投入资本 (%) | 16.144 | 15.016 | 5.738 | 0.357 | 0.164 |
| 股东权益/带息债务 (%) | 517.734 | 563.996 | 1,630.239 | 27,647.901 | 60,149.728 |
| 股东权益/负债合计 (%) | 278.117 | 269.193 | 377.331 | 760.919 | 878.038 |
| 利息保障倍数 (X) | -3.845 | 28.282 | -4.181 | -4.440 | -5.151 | 营运能力分析 |
| 应收账款周转天数 (天) | 240.954 | 166.924 | 171.869 | 101.872 | 89.471 |
| 存货周转天数 (天) | 652.981 | 608.594 | 1,424.109 | 1,945.950 | 1,832.253 |