| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -6.844 | 4.032 | -0.959 | 7.569 | 2.790 |
| 总资产报酬率 ROA (%) | -2.656 | 1.703 | -0.454 | 3.990 | 1.479 |
| 投入资产回报率 ROIC (%) | -3.458 | 2.312 | -0.657 | 5.924 | 2.098 | 边际利润分析 |
| 销售毛利率 (%) | 4.914 | 9.439 | 6.374 | 14.168 | 18.293 |
| 营业利润率 (%) | -7.152 | 2.503 | -3.034 | 6.293 | 6.381 |
| 息税前利润/营业总收入 (%) | -6.966 | 3.234 | -2.786 | 6.133 | 6.493 |
| 净利润/营业总收入 (%) | -7.432 | 2.008 | -2.562 | 5.839 | 5.364 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.720 | -17.944 | 124.982 | 92.824 | 134.399 |
| 价值变动净收益/利润总额(%) | -1.747 | 89.017 | 6.861 | 3.223 | 1.398 |
| 营业外收支净额/利润总额(%) | 11.428 | -7.705 | -9.033 | 0.071 | -0.806 | 偿债能力分析 |
| 流动比率 (X) | 1.102 | 1.357 | 1.232 | 1.645 | 1.864 |
| 速动比率 (X) | 0.745 | 0.926 | 0.937 | 1.265 | 1.491 |
| 资产负债率 (%) | 51.680 | 44.165 | 40.388 | 29.652 | 25.548 |
| 带息债务/全部投入资本 (%) | 53.561 | 44.356 | 39.544 | 20.520 | 20.875 |
| 股东权益/带息债务 (%) | 86.365 | 124.394 | 151.193 | 382.400 | 373.871 |
| 股东权益/负债合计 (%) | 70.378 | 93.611 | 107.044 | 173.785 | 211.357 |
| 利息保障倍数 (X) | -6.279 | 3.554 | 854.293 | -37.237 | 39.976 | 营运能力分析 |
| 应收账款周转天数 (天) | 43.302 | 45.325 | 44.441 | 36.945 | 41.605 |
| 存货周转天数 (天) | 75.897 | 65.563 | 55.042 | 49.521 | 51.242 |