| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -19.984 | -17.901 | -12.195 | -10.879 | -0.864 |
| 总资产报酬率 ROA (%) | -13.822 | -13.008 | -9.281 | -8.448 | -0.657 |
| 投入资产回报率 ROIC (%) | -17.301 | -15.907 | -11.147 | -9.989 | -0.780 | 边际利润分析 |
| 销售毛利率 (%) | 17.598 | 9.820 | 7.453 | 12.032 | 28.794 |
| 营业利润率 (%) | -71.727 | -77.905 | -105.356 | -69.219 | -3.570 |
| 息税前利润/营业总收入 (%) | -70.408 | -78.074 | -105.907 | -68.199 | -4.088 |
| 净利润/营业总收入 (%) | -72.574 | -78.112 | -100.727 | -64.243 | -2.740 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 53.061 | 49.137 | 65.962 | 62.235 | -105.032 |
| 价值变动净收益/利润总额(%) | 8.090 | -0.320 | -0.381 | -1.019 | -17.706 |
| 营业外收支净额/利润总额(%) | 0.539 | 0.348 | 0.615 | -1.067 | -9.795 | 偿债能力分析 |
| 流动比率 (X) | 2.739 | 3.238 | 3.800 | 4.043 | 4.163 |
| 速动比率 (X) | 2.691 | 3.185 | 3.735 | 4.017 | 4.139 |
| 资产负债率 (%) | 31.024 | 26.489 | 23.333 | 22.193 | 22.498 |
| 带息债务/全部投入资本 (%) | 10.201 | 7.533 | 8.132 | 6.080 | 9.456 |
| 股东权益/带息债务 (%) | 824.803 | 1,177.755 | 1,094.166 | 1,540.461 | 954.341 |
| 股东权益/负债合计 (%) | 216.585 | 267.643 | 318.063 | 350.777 | 344.369 |
| 利息保障倍数 (X) | -41.223 | -755.340 | -1,058.119 | -235.653 | 4.890 | 营运能力分析 |
| 应收账款周转天数 (天) | 456.375 | 635.576 | 854.029 | 352.456 | 145.759 |
| 存货周转天数 (天) | 27.404 | 30.757 | 40.798 | 17.204 | 8.389 |