| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 0.166 | -1.342 | -7.901 | -5.227 | -2.226 |
| 总资产报酬率 ROA (%) | 0.150 | -1.190 | -6.652 | -4.398 | -1.904 |
| 投入资产回报率 ROIC (%) | 0.162 | -1.309 | -7.562 | -5.003 | -2.155 | 边际利润分析 |
| 销售毛利率 (%) | 51.437 | 55.586 | 42.620 | 37.570 | 57.726 |
| 营业利润率 (%) | 1.594 | -12.674 | -67.701 | -58.508 | -26.187 |
| 息税前利润/营业总收入 (%) | -5.204 | -16.567 | -72.868 | -68.909 | -37.564 |
| 净利润/营业总收入 (%) | 1.749 | -13.013 | -82.305 | -63.514 | -20.726 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -1,145.025 | 181.369 | 136.220 | 182.677 | 118.351 |
| 价值变动净收益/利润总额(%) | 404.703 | -6.848 | -13.918 | 2.118 | 6.652 |
| 营业外收支净额/利润总额(%) | 5.330 | 0.531 | 0.035 | 0.254 | 1.259 | 偿债能力分析 |
| 流动比率 (X) | 12.112 | 14.344 | 7.735 | 7.624 | 8.094 |
| 速动比率 (X) | 10.986 | 13.334 | 6.901 | 6.967 | 7.323 |
| 资产负债率 (%) | 10.318 | 9.016 | 15.101 | 15.319 | 15.341 |
| 带息债务/全部投入资本 (%) | -0.868 | -1.482 | -2.866 | -2.149 | -3.681 |
| 股东权益/带息债务 (%) | -11,196.081 | -6,622.009 | -3,351.967 | -4,438.268 | -2,609.463 |
| 股东权益/负债合计 (%) | 867.329 | 1,006.776 | 558.903 | 548.292 | 549.304 |
| 利息保障倍数 (X) | 0.756 | 4.331 | 14.166 | 6.722 | 3.402 | 营运能力分析 |
| 应收账款周转天数 (天) | 163.632 | 191.486 | 363.705 | 568.771 | 466.815 |
| 存货周转天数 (天) | 592.993 | 561.150 | 512.548 | 537.109 | 581.421 |