| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 0.565 | -7.440 | -24.666 | -12.337 | 27.220 |
| 总资产报酬率 ROA (%) | 0.368 | -4.386 | -14.265 | -7.792 | 20.560 |
| 投入资产回报率 ROIC (%) | 0.422 | -5.085 | -17.003 | -9.549 | 24.267 | 边际利润分析 |
| 销售毛利率 (%) | 77.511 | 75.837 | 27.367 | 59.749 | 69.847 |
| 营业利润率 (%) | 2.239 | -44.335 | -542.301 | -114.123 | 45.138 |
| 息税前利润/营业总收入 (%) | 4.145 | -47.663 | -569.946 | -132.297 | 44.459 |
| 净利润/营业总收入 (%) | 2.610 | -45.333 | -550.973 | -93.250 | 44.354 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -449.216 | 81.336 | 57.194 | 43.922 | 93.559 |
| 价值变动净收益/利润总额(%) | 174.251 | 11.313 | -2.963 | -7.762 | 6.034 |
| 营业外收支净额/利润总额(%) | -10.006 | 1.569 | 2.144 | 0.278 | -0.207 | 偿债能力分析 |
| 流动比率 (X) | 3.673 | 2.539 | 2.020 | 2.643 | 3.247 |
| 速动比率 (X) | 3.341 | 2.371 | 1.882 | 2.411 | 2.941 |
| 资产负债率 (%) | 30.985 | 38.304 | 43.261 | 36.824 | 28.013 |
| 带息债务/全部投入资本 (%) | 17.327 | 25.512 | 28.686 | 24.405 | 11.959 |
| 股东权益/带息债务 (%) | 456.661 | 277.131 | 231.060 | 291.574 | 699.047 |
| 股东权益/负债合计 (%) | 222.739 | 161.071 | 130.840 | 159.780 | 240.358 |
| 利息保障倍数 (X) | 1.965 | 18.183 | 36.151 | 7.409 | -75.933 | 营运能力分析 |
| 应收账款周转天数 (天) | 256.287 | 292.331 | 752.281 | 176.315 | 7.538 |
| 存货周转天数 (天) | 473.128 | 560.043 | 715.273 | 671.436 | 145.242 |