| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -6.746 | -29.511 | -13.097 | -24.995 | -5.715 |
| 总资产报酬率 ROA (%) | -5.577 | -24.136 | -10.218 | -19.564 | -4.704 |
| 投入资产回报率 ROIC (%) | -6.479 | -28.162 | -11.963 | -22.363 | -5.345 | 边际利润分析 |
| 销售毛利率 (%) | 17.926 | 12.764 | 25.225 | 25.191 | 28.609 |
| 营业利润率 (%) | -21.511 | -120.568 | -52.841 | -153.849 | -31.671 |
| 息税前利润/营业总收入 (%) | -21.455 | -121.203 | -55.768 | -160.161 | -32.917 |
| 净利润/营业总收入 (%) | -19.563 | -119.906 | -52.996 | -156.488 | -35.884 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 52.196 | 23.128 | 30.468 | 22.939 | 30.690 |
| 价值变动净收益/利润总额(%) | -1.371 | 27.350 | 1.657 | 0.715 | 1.751 |
| 营业外收支净额/利润总额(%) | -2.249 | -0.212 | 0.288 | 2.859 | 1.824 | 偿债能力分析 |
| 流动比率 (X) | 3.516 | 3.689 | 4.522 | 3.970 | 4.727 |
| 速动比率 (X) | 2.913 | 2.775 | 3.059 | 2.608 | 3.133 |
| 资产负债率 (%) | 17.402 | 17.819 | 14.189 | 20.899 | 16.358 |
| 带息债务/全部投入资本 (%) | 1.627 | 2.314 | 2.321 | 2.204 | 1.090 |
| 股东权益/带息债务 (%) | 5,950.867 | 4,118.976 | 4,115.133 | 3,991.528 | 8,317.946 |
| 股东权益/负债合计 (%) | 476.190 | 462.933 | 572.895 | 360.577 | 493.316 |
| 利息保障倍数 (X) | 51.345 | 136.271 | 20.099 | 89.791 | 50.104 | 营运能力分析 |
| 应收账款周转天数 (天) | 52.387 | 61.142 | 52.363 | 61.072 | 58.546 |
| 存货周转天数 (天) | 188.794 | 336.762 | 443.498 | 605.314 | 564.397 |