| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -27.487 | -19.192 | 3.653 | 2.216 | -14.021 |
| 总资产报酬率 ROA (%) | -18.051 | -13.072 | 2.467 | 1.455 | -8.865 |
| 投入资产回报率 ROIC (%) | -21.442 | -15.936 | 3.052 | 1.703 | -9.813 | 边际利润分析 |
| 销售毛利率 (%) | 21.798 | 17.887 | 29.368 | 23.880 | 28.789 |
| 营业利润率 (%) | -50.154 | -51.449 | 5.144 | 1.223 | -36.074 |
| 息税前利润/营业总收入 (%) | -50.280 | -50.822 | 5.720 | 3.962 | -32.845 |
| 净利润/营业总收入 (%) | -69.003 | -41.085 | 4.919 | 3.058 | -30.191 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 33.689 | 22.925 | 131.378 | 189.716 | 4.778 |
| 价值变动净收益/利润总额(%) | -0.894 | -0.441 | 0.957 | 40.756 | -2.499 |
| 营业外收支净额/利润总额(%) | 3.249 | 0.649 | -1.470 | -8.442 | 0.910 | 偿债能力分析 |
| 流动比率 (X) | 1.902 | 2.230 | 1.974 | 1.670 | 4.033 |
| 速动比率 (X) | 1.351 | 1.622 | 1.302 | 1.055 | 3.145 |
| 资产负债率 (%) | 34.855 | 31.040 | 31.454 | 33.344 | 35.344 |
| 带息债务/全部投入资本 (%) | 20.946 | 18.447 | 11.460 | 17.401 | 23.397 |
| 股东权益/带息债务 (%) | 365.477 | 429.041 | 754.745 | 461.032 | 311.190 |
| 股东权益/负债合计 (%) | 181.112 | 218.231 | 217.528 | 199.333 | 182.934 |
| 利息保障倍数 (X) | -32.266 | -52.763 | 8.793 | 1.398 | -9.225 | 营运能力分析 |
| 应收账款周转天数 (天) | 174.789 | 156.821 | 127.066 | 111.268 | 137.767 |
| 存货周转天数 (天) | 261.095 | 220.646 | 217.246 | 165.434 | 163.647 |