| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -5.971 | 0.352 | 2.424 | 3.516 | 4.695 |
| 总资产报酬率 ROA (%) | -2.889 | 0.160 | 1.085 | 1.518 | 1.857 |
| 投入资产回报率 ROIC (%) | -3.852 | 0.218 | 1.481 | 2.096 | 2.571 | 边际利润分析 |
| 销售毛利率 (%) | -1.124 | 1.775 | 3.942 | 8.725 | 10.481 |
| 营业利润率 (%) | -5.587 | -0.039 | 1.676 | 2.266 | 2.468 |
| 息税前利润/营业总收入 (%) | -5.653 | -0.799 | 0.511 | 0.982 | 1.733 |
| 净利润/营业总收入 (%) | -5.400 | 0.306 | 1.681 | 2.419 | 2.458 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 238.458 | 44,724.210 | -304.603 | -36.347 | 37.677 |
| 价值变动净收益/利润总额(%) | -94.784 | -16,356.456 | 219.303 | 90.260 | 143.647 |
| 营业外收支净额/利润总额(%) | -2.479 | -81.481 | 1.634 | 3.041 | -8.294 | 偿债能力分析 |
| 流动比率 (X) | 1.495 | 1.587 | 1.502 | 1.597 | 1.411 |
| 速动比率 (X) | 1.318 | 1.389 | 1.299 | 1.419 | 1.198 |
| 资产负债率 (%) | 49.382 | 50.275 | 55.153 | 52.043 | 58.268 |
| 带息债务/全部投入资本 (%) | 28.920 | 26.040 | 35.062 | 29.904 | 37.947 |
| 股东权益/带息债务 (%) | 219.020 | 252.150 | 168.110 | 212.263 | 147.929 |
| 股东权益/负债合计 (%) | 98.776 | 95.528 | 78.587 | 89.046 | 69.241 |
| 利息保障倍数 (X) | 28.135 | 1.028 | -0.429 | -0.725 | -3.175 | 营运能力分析 |
| 应收账款周转天数 (天) | 122.809 | 125.893 | 110.730 | 108.030 | 96.571 |
| 存货周转天数 (天) | 55.050 | 58.251 | 53.646 | 61.078 | 62.288 |