| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -367.208 | -22.621 | 13.187 | 28.540 | 21.048 |
| 总资产报酬率 ROA (%) | -22.097 | -1.411 | 0.848 | 1.417 | 0.826 |
| 投入资产回报率 ROIC (%) | -75.885 | -4.482 | 2.798 | 5.297 | 2.753 | 边际利润分析 |
| 销售毛利率 (%) | -212.214 | 43.015 | 50.836 | 33.122 | 32.035 |
| 营业利润率 (%) | -354.784 | -17.168 | 4.758 | 6.010 | 1.631 |
| 息税前利润/营业总收入 (%) | -310.883 | 13.962 | 22.092 | 22.411 | 18.057 |
| 净利润/营业总收入 (%) | -359.735 | -17.488 | 3.493 | 6.270 | 1.620 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 84.216 | 86.135 | 419.243 | 72.288 | 416.496 |
| 价值变动净收益/利润总额(%) | -0.390 | 0.910 | -4.528 | -4.736 | -30.871 |
| 营业外收支净额/利润总额(%) | 1.328 | 1.452 | -32.993 | 7.539 | -0.915 | 偿债能力分析 |
| 流动比率 (X) | 1.028 | 1.019 | 1.036 | 1.030 | 1.012 |
| 速动比率 (X) | 0.574 | 0.576 | 0.608 | 0.495 | 0.475 |
| 资产负债率 (%) | 96.984 | 97.232 | 95.524 | 96.181 | 97.547 |
| 带息债务/全部投入资本 (%) | 71.542 | 80.605 | 75.373 | 74.899 | 78.359 |
| 股东权益/带息债务 (%) | 34.599 | 21.958 | 29.033 | 27.381 | 21.116 |
| 股东权益/负债合计 (%) | 6.788 | 5.693 | 7.255 | 6.184 | 4.200 |
| 利息保障倍数 (X) | -6.387 | 0.445 | 1.193 | 1.409 | 1.098 | 营运能力分析 |
| 应收账款周转天数 (天) | 654.054 | 529.956 | 286.777 | 234.409 | 225.740 |
| 存货周转天数 (天) | 800.075 | 2,716.257 | 1,975.107 | 1,465.347 | 1,357.863 |