| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -4.815 | 4.124 | 10.202 | 8.053 | 24.067 |
| 总资产报酬率 ROA (%) | -3.217 | 2.953 | 6.396 | 5.087 | 15.679 |
| 投入资产回报率 ROIC (%) | -3.770 | 3.361 | 7.295 | 5.850 | 19.116 | 边际利润分析 |
| 销售毛利率 (%) | 9.404 | 19.424 | 21.986 | 21.330 | 27.659 |
| 营业利润率 (%) | -9.585 | 6.316 | 10.455 | 8.326 | 14.336 |
| 息税前利润/营业总收入 (%) | -8.920 | 7.194 | 12.209 | 7.401 | 14.502 |
| 净利润/营业总收入 (%) | -7.329 | 6.450 | 10.361 | 9.012 | 13.201 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.863 | 55.988 | 74.262 | 71.125 | 94.293 |
| 价值变动净收益/利润总额(%) | 1.301 | 21.589 | 1.353 | 2.483 | 1.598 |
| 营业外收支净额/利润总额(%) | 1.388 | 3.272 | 7.885 | -0.872 | 1.994 | 偿债能力分析 |
| 流动比率 (X) | 1.855 | 3.825 | 2.216 | 2.272 | 2.746 |
| 速动比率 (X) | 0.748 | 1.807 | 0.848 | 0.989 | 1.562 |
| 资产负债率 (%) | 41.510 | 22.828 | 36.147 | 38.548 | 34.851 |
| 带息债务/全部投入资本 (%) | 20.695 | 10.799 | 19.800 | 27.731 | 13.689 |
| 股东权益/带息债务 (%) | 347.604 | 790.876 | 382.259 | 242.897 | 580.235 |
| 股东权益/负债合计 (%) | 140.908 | 338.062 | 176.649 | 159.420 | 186.936 |
| 利息保障倍数 (X) | -11.152 | 10.833 | 14.216 | -8.673 | -115.421 | 营运能力分析 |
| 应收账款周转天数 (天) | 71.267 | 86.434 | 65.073 | 80.177 | 90.726 |
| 存货周转天数 (天) | 307.173 | 331.315 | 284.594 | 297.125 | 280.029 |