| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -4.197 | 10.179 | -26.157 | 15.792 | 153.946 |
| 总资产报酬率 ROA (%) | -2.520 | 1.635 | -4.268 | 2.609 | 13.328 |
| 投入资产回报率 ROIC (%) | -3.220 | 2.941 | -7.648 | 4.584 | 26.685 | 边际利润分析 |
| 销售毛利率 (%) | 4.006 | 8.270 | 6.238 | 10.070 | 11.641 |
| 营业利润率 (%) | -2.151 | -0.077 | -2.539 | 2.490 | 10.540 |
| 息税前利润/营业总收入 (%) | -1.458 | 2.725 | -0.588 | 4.758 | 13.024 |
| 净利润/营业总收入 (%) | -1.959 | 1.059 | -3.166 | 2.049 | 10.521 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 110.883 | 42.228 | 107.795 | 47.817 | 28.578 |
| 价值变动净收益/利润总额(%) | -1.697 | -98.732 | 0.423 | 46.158 | -0.070 |
| 营业外收支净额/利润总额(%) | -11.265 | 107.207 | -1.047 | 0.162 | -0.186 | 偿债能力分析 |
| 流动比率 (X) | 5.460 | 0.606 | 0.530 | 0.560 | 0.533 |
| 速动比率 (X) | 4.535 | 0.389 | 0.253 | 0.312 | 0.315 |
| 资产负债率 (%) | 12.987 | 82.873 | 85.053 | 82.402 | 84.563 |
| 带息债务/全部投入资本 (%) | 5.212 | 68.083 | 71.280 | 66.848 | 69.668 |
| 股东权益/带息债务 (%) | 1,808.799 | 44.992 | 37.897 | 46.712 | 38.454 |
| 股东权益/负债合计 (%) | 670.020 | 20.666 | 17.550 | 21.335 | 18.240 |
| 利息保障倍数 (X) | -3.071 | 1.647 | -0.305 | 2.102 | 5.203 | 营运能力分析 |
| 应收账款周转天数 (天) | 1.092 | 2.321 | 3.671 | 3.773 | 4.050 |
| 存货周转天数 (天) | 40.366 | 51.570 | 61.723 | 59.969 | 58.553 |