| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -1.453 | -5.211 | 7.869 | 12.263 | 10.934 |
| 总资产报酬率 ROA (%) | -1.317 | -4.415 | 6.204 | 8.978 | 7.923 |
| 投入资产回报率 ROIC (%) | -1.393 | -4.816 | 7.088 | 10.846 | 9.851 | 边际利润分析 |
| 销售毛利率 (%) | 7.288 | 34.636 | 40.971 | 36.307 | 36.676 |
| 营业利润率 (%) | -14.006 | 20.442 | 21.724 | 23.754 | 23.086 |
| 息税前利润/营业总收入 (%) | -18.220 | -11.755 | 20.657 | 21.879 | 20.798 |
| 净利润/营业总收入 (%) | -11.422 | -15.839 | 17.461 | 19.558 | 19.649 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 102.782 | -158.777 | 117.900 | 104.751 | 112.151 |
| 价值变动净收益/利润总额(%) | 0.000 | -54.965 | 9.257 | 5.815 | 1.300 |
| 营业外收支净额/利润总额(%) | -8.235 | 295.353 | -0.195 | -3.021 | -0.126 | 偿债能力分析 |
| 流动比率 (X) | 13.126 | 7.588 | 4.188 | 3.112 | 2.395 |
| 速动比率 (X) | 12.872 | 7.349 | 3.794 | 2.813 | 2.078 |
| 资产负债率 (%) | 6.728 | 10.814 | 17.309 | 23.229 | 27.643 |
| 带息债务/全部投入资本 (%) | 1.663 | 4.045 | 7.524 | 8.514 | 10.145 |
| 股东权益/带息债务 (%) | 5,844.758 | 2,339.008 | 1,205.836 | 1,049.673 | 861.974 |
| 股东权益/负债合计 (%) | 1,378.954 | 819.363 | 472.862 | 326.381 | 255.233 |
| 利息保障倍数 (X) | 3.451 | 9.111 | -20.160 | -18.566 | -9.204 | 营运能力分析 |
| 应收账款周转天数 (天) | 66.181 | 37.944 | 78.264 | 76.345 | 60.485 |
| 存货周转天数 (天) | 58.528 | 89.401 | 109.129 | 92.187 | 105.116 |