| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -25.238 | -15.420 | -12.929 | 3.843 | -3.367 |
| 总资产报酬率 ROA (%) | -21.623 | -13.593 | -11.250 | 3.319 | -2.840 |
| 投入资产回报率 ROIC (%) | -24.253 | -14.861 | -12.128 | 3.576 | -3.107 | 边际利润分析 |
| 销售毛利率 (%) | 43.000 | 34.383 | 38.356 | 39.808 | 36.240 |
| 营业利润率 (%) | -52.398 | -31.483 | -28.163 | 4.299 | -4.499 |
| 息税前利润/营业总收入 (%) | -52.394 | -31.772 | -27.716 | 5.155 | -4.721 |
| 净利润/营业总收入 (%) | -52.395 | -31.472 | -28.138 | 5.742 | -4.547 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.467 | 104.710 | 103.278 | 32.306 | 185.891 |
| 价值变动净收益/利润总额(%) | -2.462 | -4.073 | -5.909 | 20.135 | -3.190 |
| 营业外收支净额/利润总额(%) | -0.006 | -0.032 | -0.087 | 25.117 | 1.045 | 偿债能力分析 |
| 流动比率 (X) | 6.202 | 9.008 | 11.389 | 7.336 | 8.289 |
| 速动比率 (X) | 3.182 | 5.074 | 5.614 | 4.994 | 6.943 |
| 资产负债率 (%) | 16.627 | 12.446 | 11.329 | 14.429 | 12.761 |
| 带息债务/全部投入资本 (%) | 4.057 | 0.159 | 1.104 | 5.815 | 4.859 |
| 股东权益/带息债务 (%) | 2,324.675 | 61,526.237 | 8,641.525 | 1,588.986 | 1,929.855 |
| 股东权益/负债合计 (%) | 501.429 | 703.443 | 782.674 | 593.053 | 683.660 |
| 利息保障倍数 (X) | -54,185.874 | 106.172 | -65.665 | -8.795 | 27.098 | 营运能力分析 |
| 应收账款周转天数 (天) | 104.613 | 53.115 | 44.101 | 39.881 | 30.904 |
| 存货周转天数 (天) | 659.273 | 559.456 | 551.713 | 237.861 | 152.725 |