| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -7.007 | -11.514 | -7.316 | -5.847 | -41.524 |
| 总资产报酬率 ROA (%) | -5.775 | -10.018 | -6.476 | -4.681 | -24.836 |
| 投入资产回报率 ROIC (%) | -6.419 | -11.044 | -7.025 | -5.257 | -32.096 | 边际利润分析 |
| 销售毛利率 (%) | 24.953 | 23.191 | 24.054 | 37.131 | 27.124 |
| 营业利润率 (%) | -9.198 | -19.564 | -19.730 | -11.564 | -26.713 |
| 息税前利润/营业总收入 (%) | -10.242 | -21.232 | -20.502 | -13.869 | -27.678 |
| 净利润/营业总收入 (%) | -10.225 | -20.469 | -19.455 | -11.752 | -27.582 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 135.619 | 86.465 | 123.496 | 130.018 | 99.176 |
| 价值变动净收益/利润总额(%) | -17.434 | 5.901 | -18.401 | -42.943 | -0.242 |
| 营业外收支净额/利润总额(%) | -0.124 | -0.092 | -5.406 | 0.333 | 4.100 | 偿债能力分析 |
| 流动比率 (X) | 4.322 | 7.433 | 8.022 | 11.322 | 1.601 |
| 速动比率 (X) | 3.062 | 5.599 | 6.166 | 9.576 | 0.850 |
| 资产负债率 (%) | 21.810 | 13.081 | 12.920 | 10.223 | 53.289 |
| 带息债务/全部投入资本 (%) | 10.021 | 1.774 | 2.167 | 1.412 | 29.206 |
| 股东权益/带息债务 (%) | 870.767 | 5,422.242 | 4,414.164 | 6,825.130 | 213.606 |
| 股东权益/负债合计 (%) | 358.504 | 664.465 | 673.973 | 878.226 | 87.655 |
| 利息保障倍数 (X) | 9.701 | 12.597 | 11.493 | 6.119 | -156.438 | 营运能力分析 |
| 应收账款周转天数 (天) | 30.525 | 32.222 | 33.533 | 38.890 | 34.491 |
| 存货周转天数 (天) | 191.936 | 195.934 | 242.804 | 272.613 | 157.757 |