| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -1.352 | -2.547 | 0.417 | 1.348 | 1.399 |
| 总资产报酬率 ROA (%) | -0.774 | -1.465 | 0.267 | 0.978 | 1.039 |
| 投入资产回报率 ROIC (%) | -1.018 | -1.909 | 0.329 | 1.124 | 1.191 | 边际利润分析 |
| 销售毛利率 (%) | 7.950 | 9.726 | 10.938 | 13.429 | 18.002 |
| 营业利润率 (%) | 0.518 | 1.023 | 3.542 | 6.954 | 7.972 |
| 息税前利润/营业总收入 (%) | 1.224 | 1.200 | 3.822 | 7.236 | 8.433 |
| 净利润/营业总收入 (%) | -0.158 | -0.451 | 3.234 | 6.236 | 7.208 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 79.180 | 367.436 | 101.535 | 71.108 | 108.560 |
| 价值变动净收益/利润总额(%) | -78.168 | 8.260 | 0.007 | -0.754 | -1.202 |
| 营业外收支净额/利润总额(%) | 38.218 | -113.255 | -0.397 | -0.053 | 0.998 | 偿债能力分析 |
| 流动比率 (X) | 1.077 | 1.212 | 1.365 | 1.387 | 1.692 |
| 速动比率 (X) | 0.821 | 0.920 | 1.038 | 1.011 | 1.233 |
| 资产负债率 (%) | 35.129 | 39.824 | 34.286 | 27.510 | 21.787 |
| 带息债务/全部投入资本 (%) | 16.892 | 24.729 | 18.595 | 13.859 | 6.640 |
| 股东权益/带息债务 (%) | 455.276 | 295.653 | 411.616 | 588.473 | 1,272.331 |
| 股东权益/负债合计 (%) | 170.316 | 135.424 | 177.243 | 247.155 | 346.753 |
| 利息保障倍数 (X) | 3.171 | 1.667 | 13.033 | 25.277 | 22.169 | 营运能力分析 |
| 应收账款周转天数 (天) | 123.855 | 115.306 | 99.732 | 95.936 | 99.256 |
| 存货周转天数 (天) | 78.781 | 77.896 | 82.361 | 105.495 | 110.303 |