| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -51.614 | -5.957 | -24.249 | -21.640 | 3.648 |
| 总资产报酬率 ROA (%) | -19.790 | -2.367 | -8.553 | -8.277 | 1.535 |
| 投入资产回报率 ROIC (%) | -24.978 | -2.955 | -9.970 | -9.437 | 1.838 | 边际利润分析 |
| 销售毛利率 (%) | 45.085 | 50.036 | 47.539 | 41.453 | 23.888 |
| 营业利润率 (%) | -126.274 | -11.125 | -41.567 | -55.081 | 9.482 |
| 息税前利润/营业总收入 (%) | -137.973 | 4.810 | -31.677 | -39.526 | 15.938 |
| 净利润/营业总收入 (%) | -161.619 | -19.215 | -46.072 | -59.253 | 7.832 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 10.991 | 84.243 | -32.749 | -12.835 | 64.267 |
| 价值变动净收益/利润总额(%) | 48.112 | 283.474 | 73.144 | 39.400 | 2.968 |
| 营业外收支净额/利润总额(%) | 16.437 | -0.409 | -3.084 | -4.020 | 11.669 | 偿债能力分析 |
| 流动比率 (X) | 0.573 | 0.680 | 0.744 | 0.821 | 1.287 |
| 速动比率 (X) | 0.216 | 0.353 | 0.477 | 0.551 | 0.738 |
| 资产负债率 (%) | 65.789 | 53.789 | 61.054 | 64.352 | 54.555 |
| 带息债务/全部投入资本 (%) | 45.045 | 41.931 | 54.420 | 60.254 | 50.652 |
| 股东权益/带息债务 (%) | 85.856 | 134.970 | 81.663 | 64.527 | 95.408 |
| 股东权益/负债合计 (%) | 48.432 | 80.748 | 60.285 | 53.114 | 77.528 |
| 利息保障倍数 (X) | -10.502 | 0.303 | -3.663 | -2.944 | 3.063 | 营运能力分析 |
| 应收账款周转天数 (天) | 108.607 | 170.431 | 112.510 | 165.501 | 93.964 |
| 存货周转天数 (天) | 951.372 | 991.189 | 603.819 | 963.810 | 401.452 |