| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 1.865 | -19.661 | 3.253 | 12.547 | 1.248 |
| 总资产报酬率 ROA (%) | 1.075 | -12.291 | 2.376 | 8.790 | 0.869 |
| 投入资产回报率 ROIC (%) | 1.202 | -13.995 | 2.716 | 10.320 | 0.996 | 边际利润分析 |
| 销售毛利率 (%) | 12.325 | 9.771 | 6.049 | 9.553 | 9.088 |
| 营业利润率 (%) | 2.791 | -19.022 | 2.104 | 22.486 | 12.100 |
| 息税前利润/营业总收入 (%) | 5.172 | -15.359 | 2.718 | 23.588 | 13.357 |
| 净利润/营业总收入 (%) | 1.908 | -17.035 | 1.788 | 19.501 | 2.260 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 129.919 | -15.957 | 98.392 | 2.068 | -36.616 |
| 价值变动净收益/利润总额(%) | 0.866 | 124.895 | 4.417 | 111.237 | 153.232 |
| 营业外收支净额/利润总额(%) | -3.020 | -12.224 | 2.897 | -0.462 | -17.732 | 偿债能力分析 |
| 流动比率 (X) | 1.137 | 1.224 | 1.806 | 4.031 | 1.090 |
| 速动比率 (X) | 1.092 | 1.166 | 1.123 | 1.901 | 0.517 |
| 资产负债率 (%) | 43.650 | 40.988 | 34.260 | 15.418 | 38.633 |
| 带息债务/全部投入资本 (%) | 33.654 | 32.181 | 17.967 | 6.668 | 20.360 |
| 股东权益/带息债务 (%) | 191.176 | 200.541 | 433.141 | 1,346.617 | 368.735 |
| 股东权益/负债合计 (%) | 129.112 | 143.985 | 191.889 | 530.584 | 155.884 |
| 利息保障倍数 (X) | 2.100 | -9.653 | 4.932 | 19.567 | 4.339 | 营运能力分析 |
| 应收账款周转天数 (天) | 118.652 | 68.771 | 26.975 | 61.497 | 52.535 |
| 存货周转天数 (天) | 14.863 | 64.648 | 66.293 | 190.330 | 254.829 |