| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 33.544 | 206.856 | -1,410.348 | -160.766 | -49.347 |
| 总资产报酬率 ROA (%) | 7.416 | -28.312 | -13.432 | -12.368 | -14.088 |
| 投入资产回报率 ROIC (%) | 16.435 | -85.592 | -23.232 | -19.685 | -20.614 | 边际利润分析 |
| 销售毛利率 (%) | -51.231 | -229.784 | -17.138 | -1.199 | 29.090 |
| 营业利润率 (%) | 70.530 | -611.846 | -70.832 | -48.715 | -43.375 |
| 息税前利润/营业总收入 (%) | 149.029 | -530.072 | -55.554 | -43.564 | -50.372 |
| 净利润/营业总收入 (%) | 67.475 | -666.249 | -70.997 | -50.836 | -63.335 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -240.382 | 66.376 | 73.545 | 59.770 | 7.369 |
| 价值变动净收益/利润总额(%) | 404.472 | -0.204 | -1.125 | -6.030 | 0.000 |
| 营业外收支净额/利润总额(%) | 1.842 | 6.326 | 0.026 | 2.002 | 26.375 | 偿债能力分析 |
| 流动比率 (X) | 0.555 | 0.097 | 0.171 | 0.534 | 0.804 |
| 速动比率 (X) | 0.505 | 0.076 | 0.102 | 0.447 | 0.665 |
| 资产负债率 (%) | 27.653 | 129.485 | 99.010 | 97.194 | 83.650 |
| 带息债务/全部投入资本 (%) | -0.092 | 324.292 | 65.105 | 43.081 | 33.309 |
| 股东权益/带息债务 (%) | -100,529.160 | -82.825 | 2.603 | 3.714 | 78.636 |
| 股东权益/负债合计 (%) | 261.986 | -22.691 | 0.918 | 1.032 | 19.732 |
| 利息保障倍数 (X) | 1.931 | -4.306 | -3.632 | -7.089 | -5.898 | 营运能力分析 |
| 应收账款周转天数 (天) | 35.720 | 88.822 | 15.519 | 100.024 | 305.512 |
| 存货周转天数 (天) | 35.658 | 81.399 | 68.706 | 97.986 | 216.875 |