| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -31.428 | -30.608 | -2.995 | -50.606 | -10.375 |
| 总资产报酬率 ROA (%) | -7.120 | -8.259 | -0.830 | -11.361 | -4.804 |
| 投入资产回报率 ROIC (%) | -8.608 | -9.671 | -0.967 | -14.832 | -6.152 | 边际利润分析 |
| 销售毛利率 (%) | 17.440 | 3.062 | 15.257 | -15.593 | 14.858 |
| 营业利润率 (%) | -16.732 | -29.612 | -2.412 | -53.861 | -14.414 |
| 息税前利润/营业总收入 (%) | -12.718 | -23.208 | 1.820 | -45.386 | -9.010 |
| 净利润/营业总收入 (%) | -17.193 | -29.611 | -1.894 | -54.099 | -14.274 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 57.583 | 98.558 | 136.936 | 93.675 | 102.483 |
| 价值变动净收益/利润总额(%) | -0.603 | -1.340 | -35.971 | -0.086 | -4.729 |
| 营业外收支净额/利润总额(%) | 2.700 | -3.523 | -0.217 | -0.454 | -0.523 | 偿债能力分析 |
| 流动比率 (X) | 1.367 | 1.431 | 1.591 | 1.545 | 1.822 |
| 速动比率 (X) | 0.967 | 1.007 | 1.285 | 1.083 | 1.347 |
| 资产负债率 (%) | 79.838 | 75.068 | 71.066 | 73.018 | 65.187 |
| 带息债务/全部投入资本 (%) | 16.142 | 14.775 | 11.356 | 11.040 | 8.401 |
| 股东权益/带息债务 (%) | 156.094 | 197.935 | 295.687 | 282.113 | 491.110 |
| 股东权益/负债合计 (%) | 25.186 | 33.249 | 40.375 | 36.714 | 52.916 |
| 利息保障倍数 (X) | -2.840 | -4.300 | 0.431 | -5.513 | -1.691 | 营运能力分析 |
| 应收账款周转天数 (天) | 51.392 | 74.729 | 57.081 | 116.541 | 114.473 |
| 存货周转天数 (天) | 131.546 | 122.654 | 93.644 | 159.253 | 180.666 |