| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -51.720 | -54.100 | -13.851 | -29.220 | -26.415 |
| 总资产报酬率 ROA (%) | -8.351 | -14.036 | -5.159 | -13.181 | -13.572 |
| 投入资产回报率 ROIC (%) | -18.296 | -28.475 | -8.813 | -20.073 | -19.340 | 边际利润分析 |
| 销售毛利率 (%) | 5.060 | -13.822 | -0.549 | -2.639 | -2.677 |
| 营业利润率 (%) | -20.692 | -62.691 | -22.878 | -64.836 | -54.054 |
| 息税前利润/营业总收入 (%) | -16.564 | -57.923 | -19.244 | -59.860 | -50.666 |
| 净利润/营业总收入 (%) | -26.031 | -69.411 | -26.706 | -65.601 | -48.031 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 144.448 | 88.491 | 198.768 | 80.891 | 65.926 |
| 价值变动净收益/利润总额(%) | -80.060 | 14.660 | 17.728 | 6.991 | -0.245 |
| 营业外收支净额/利润总额(%) | -0.504 | 0.042 | 4.686 | -0.110 | 0.008 | 偿债能力分析 |
| 流动比率 (X) | 1.011 | 0.796 | 0.965 | 1.020 | 1.239 |
| 速动比率 (X) | 0.699 | 0.523 | 0.635 | 0.695 | 0.996 |
| 资产负债率 (%) | 79.609 | 77.137 | 64.532 | 52.274 | 50.224 |
| 带息债务/全部投入资本 (%) | 50.715 | 37.831 | 30.821 | 28.348 | 27.373 |
| 股东权益/带息债务 (%) | 51.215 | 117.080 | 192.291 | 240.051 | 252.768 |
| 股东权益/负债合计 (%) | 15.350 | 25.485 | 49.639 | 83.212 | 92.412 |
| 利息保障倍数 (X) | -4.116 | -12.082 | -4.044 | -12.204 | -14.936 | 营运能力分析 |
| 应收账款周转天数 (天) | 266.227 | 335.099 | 350.958 | 492.203 | 407.296 |
| 存货周转天数 (天) | 210.603 | 258.306 | 288.725 | 228.761 | 131.731 |