| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -1.249 | -8.455 | 0.836 | 1.786 | -18.875 |
| 总资产报酬率 ROA (%) | -0.209 | -1.391 | 0.143 | 0.312 | -3.755 |
| 投入资产回报率 ROIC (%) | -0.256 | -1.761 | 0.185 | 0.387 | -4.454 | 边际利润分析 |
| 销售毛利率 (%) | 4.218 | 4.439 | 5.298 | 5.119 | 6.429 |
| 营业利润率 (%) | 0.049 | -0.773 | 0.090 | 0.198 | -1.656 |
| 息税前利润/营业总收入 (%) | 0.802 | 0.136 | 1.129 | 1.248 | -0.441 |
| 净利润/营业总收入 (%) | -0.033 | -0.695 | 0.104 | 0.157 | -1.501 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 855.026 | 24.222 | 248.342 | 88.322 | -77.507 |
| 价值变动净收益/利润总额(%) | -525.231 | -38.820 | -120.221 | 7.165 | -1.458 |
| 营业外收支净额/利润总额(%) | 3.459 | 0.202 | 28.605 | 12.603 | -0.942 | 偿债能力分析 |
| 流动比率 (X) | 1.092 | 0.995 | 1.073 | 0.966 | 1.014 |
| 速动比率 (X) | 0.815 | 0.773 | 0.833 | 0.789 | 0.814 |
| 资产负债率 (%) | 79.438 | 80.440 | 77.994 | 77.316 | 77.618 |
| 带息债务/全部投入资本 (%) | 77.018 | 78.637 | 75.838 | 75.694 | 75.695 |
| 股东权益/带息债务 (%) | 27.591 | 25.090 | 28.919 | 29.537 | 27.746 |
| 股东权益/负债合计 (%) | 21.768 | 20.186 | 21.345 | 22.683 | 22.342 |
| 利息保障倍数 (X) | 1.067 | 0.149 | 1.125 | 1.221 | -0.368 | 营运能力分析 |
| 应收账款周转天数 (天) | 44.308 | 45.633 | 45.340 | 43.781 | 34.697 |
| 存货周转天数 (天) | 28.143 | 27.031 | 25.730 | 23.936 | 21.955 |