| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -2.563 | -3.384 | 0.810 | 1.138 | 2.137 |
| 总资产报酬率 ROA (%) | -2.320 | -3.208 | 0.752 | 1.029 | 1.899 |
| 投入资产回报率 ROIC (%) | -2.465 | -3.350 | 0.800 | 1.118 | 2.084 | 边际利润分析 |
| 销售毛利率 (%) | 46.771 | 47.243 | 47.625 | 52.310 | 49.181 |
| 营业利润率 (%) | -13.405 | -30.566 | 3.249 | 4.375 | 8.096 |
| 息税前利润/营业总收入 (%) | -17.508 | -33.708 | 1.803 | 3.908 | 7.885 |
| 净利润/营业总收入 (%) | -16.738 | -25.845 | 4.093 | 5.062 | 8.310 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 58.805 | 72.427 | -28.367 | -23.930 | -16.084 |
| 价值变动净收益/利润总额(%) | -25.995 | 17.707 | 82.994 | 34.804 | 33.308 |
| 营业外收支净额/利润总额(%) | 16.141 | 1.292 | 0.639 | -4.163 | -0.250 | 偿债能力分析 |
| 流动比率 (X) | 2.505 | 5.921 | 6.288 | 4.630 | 5.106 |
| 速动比率 (X) | 2.115 | 5.064 | 5.175 | 3.748 | 4.215 |
| 资产负债率 (%) | 11.989 | 5.664 | 5.351 | 9.024 | 10.578 |
| 带息债务/全部投入资本 (%) | 5.834 | 0.877 | 0.529 | 0.816 | 0.786 |
| 股东权益/带息债务 (%) | 1,602.020 | 11,280.923 | 18,714.814 | 12,082.537 | 12,458.658 |
| 股东权益/负债合计 (%) | 720.754 | 1,673.956 | 1,771.510 | 1,010.398 | 847.908 |
| 利息保障倍数 (X) | 11.498 | 12.291 | -1.229 | -13.415 | -41.380 | 营运能力分析 |
| 应收账款周转天数 (天) | 155.216 | 219.807 | 210.568 | 187.369 | 175.602 |
| 存货周转天数 (天) | 181.416 | 256.935 | 223.739 | 275.445 | 229.581 |