| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 3.713 | -12.030 | -6.837 | -1.874 | -34.413 |
| 总资产报酬率 ROA (%) | 2.519 | -8.404 | -4.478 | -1.116 | -20.410 |
| 投入资产回报率 ROIC (%) | 2.922 | -10.533 | -6.304 | -1.674 | -26.390 | 边际利润分析 |
| 销售毛利率 (%) | 28.269 | 27.269 | 30.440 | 27.667 | 29.773 |
| 营业利润率 (%) | 10.880 | -40.398 | -28.552 | -39.033 | -105.864 |
| 息税前利润/营业总收入 (%) | 15.141 | -28.715 | -9.360 | 27.422 | -109.714 |
| 净利润/营业总收入 (%) | 9.000 | -40.638 | -26.372 | -9.128 | -147.156 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | -63.737 | 37.742 | 155.045 | 3,014.682 | 35.600 |
| 价值变动净收益/利润总额(%) | 113.643 | 61.350 | -48.767 | -1,531.913 | 28.449 |
| 营业外收支净额/利润总额(%) | 2.029 | -8.208 | -23.912 | -1,359.735 | 28.490 | 偿债能力分析 |
| 流动比率 (X) | 2.259 | 3.213 | 2.432 | 0.992 | 0.801 |
| 速动比率 (X) | 2.199 | 3.144 | 2.384 | 0.963 | 0.763 |
| 资产负债率 (%) | 32.392 | 27.587 | 21.938 | 37.309 | 40.326 |
| 带息债务/全部投入资本 (%) | 3.931 | 2.973 | 1.081 | 1.314 | 4.241 |
| 股东权益/带息债务 (%) | 1,927.909 | 2,760.321 | 8,598.757 | 6,962.845 | 2,058.990 |
| 股东权益/负债合计 (%) | 204.988 | 251.814 | 320.018 | 163.943 | 143.862 |
| 利息保障倍数 (X) | 3.751 | -3.332 | -0.684 | 0.911 | -2.862 | 营运能力分析 |
| 应收账款周转天数 (天) | 228.292 | 241.359 | 192.620 | 198.192 | 340.695 |
| 存货周转天数 (天) | 16.194 | 22.563 | 26.170 | 36.964 | 32.805 |