| 2026/09 - 九个月 | 2025/12 | 2024/12 | 2023/12 | 2022/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -9.920 | -12.169 | -15.590 | -19.926 | -25.400 |
| 总资产报酬率 ROA (%) | -7.922 | -10.276 | -13.984 | -18.233 | -22.191 |
| 投入资产回报率 ROIC (%) | -8.959 | -11.393 | -15.252 | -19.603 | -24.075 | 边际利润分析 |
| 销售毛利率 (%) | 96.552 | 98.618 | 8.428 | -- | 53.571 |
| 营业利润率 (%) | -114.206 | -666.148 | -54,378.903 | -- | -18,261.390 |
| 息税前利润/营业总收入 (%) | -115.191 | -701.511 | -57,305.242 | -- | -18,717.369 |
| 净利润/营业总收入 (%) | -117.261 | -670.510 | -54,382.772 | -- | -18,264.523 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.920 | 121.841 | 108.868 | 110.388 | 112.894 |
| 价值变动净收益/利润总额(%) | -9.553 | -11.185 | -6.571 | -8.443 | -9.582 |
| 营业外收支净额/利润总额(%) | 2.603 | 0.648 | 0.001 | 0.002 | 0.017 | 偿债能力分析 |
| 流动比率 (X) | 5.425 | 7.199 | 6.026 | 10.737 | 11.653 |
| 速动比率 (X) | 5.348 | 7.176 | 6.026 | 10.737 | 11.653 |
| 资产负债率 (%) | 21.573 | 18.797 | 12.437 | 8.345 | 8.627 |
| 带息债务/全部投入资本 (%) | 7.598 | 7.636 | 1.734 | -0.347 | 1.502 |
| 股东权益/带息债务 (%) | 1,184.143 | 1,186.927 | 5,561.381 | -28,589.643 | 6,511.928 |
| 股东权益/负债合计 (%) | 363.533 | 432.012 | 704.076 | 1,098.288 | 1,059.170 |
| 利息保障倍数 (X) | -55.754 | 22.618 | 19.586 | 25.530 | 41.333 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.642 | 0.047 | 0.000 | -- | 0.000 |
| 存货周转天数 (天) | 650.985 | 1,813.915 | 5.430 | -- | 2.676 |