| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.005 | -3.625 | -0.741 | 7.665 | 15.429 |
| 总资产报酬率 ROA (%) | 2.644 | -3.257 | -0.690 | 7.027 | 14.527 |
| 投入资产回报率 ROIC (%) | 2.879 | -3.476 | -0.732 | 7.569 | 15.342 | 边际利润分析 |
| 销售毛利率 (%) | 46.641 | 48.187 | 51.782 | 58.611 | 60.529 |
| 营业利润率 (%) | 8.307 | -15.585 | -7.485 | 14.975 | 33.602 |
| 息税前利润/营业总收入 (%) | 8.281 | -17.894 | -9.825 | 13.901 | 33.323 |
| 净利润/营业总收入 (%) | 8.076 | -16.171 | -3.174 | 14.961 | 33.450 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 77.772 | 104.860 | 187.400 | 73.519 | 83.814 |
| 价值变动净收益/利润总额(%) | 23.069 | -36.250 | -80.516 | 25.390 | 13.572 |
| 营业外收支净额/利润总额(%) | 1.018 | 3.553 | 0.628 | -0.012 | -0.105 | 偿债能力分析 |
| 流动比率 (X) | 7.293 | 7.777 | 17.430 | 10.890 | 12.830 |
| 速动比率 (X) | 6.497 | 7.048 | 15.962 | 9.995 | 12.247 |
| 资产负债率 (%) | 9.709 | 14.511 | 5.568 | 8.808 | 7.736 |
| 带息债务/全部投入资本 (%) | 1.063 | 6.336 | 0.433 | 0.621 | 0.302 |
| 股东权益/带息债务 (%) | 9,258.752 | 1,466.050 | 22,860.650 | 15,827.547 | 32,817.885 |
| 股东权益/负债合计 (%) | 929.995 | 589.136 | 1,696.104 | 1,035.338 | 1,192.634 |
| 利息保障倍数 (X) | -74.562 | 10.312 | 4.286 | -12.970 | -136.425 | 营运能力分析 |
| 应收账款周转天数 (天) | 39.289 | 58.687 | 63.910 | 45.396 | 46.037 |
| 存货周转天数 (天) | 137.808 | 231.798 | 245.502 | 106.666 | 74.801 |