| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -5.142 | -1.933 | 7.646 | 8.873 | 13.561 |
| 总资产报酬率 ROA (%) | -4.273 | -1.580 | 5.959 | 6.610 | 9.958 |
| 投入资产回报率 ROIC (%) | -4.927 | -1.864 | 7.360 | 8.478 | 12.906 | 边际利润分析 |
| 销售毛利率 (%) | 58.270 | 58.767 | 57.628 | 62.656 | 65.988 |
| 营业利润率 (%) | -26.900 | -9.356 | 17.023 | 14.611 | 21.342 |
| 息税前利润/营业总收入 (%) | -27.809 | -11.428 | 16.554 | 14.372 | 21.158 |
| 净利润/营业总收入 (%) | -24.695 | -6.859 | 16.409 | 14.125 | 19.671 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 82.126 | 20.995 | 71.470 | 68.099 | 74.554 |
| 价值变动净收益/利润总额(%) | -1.891 | 30.366 | 40.693 | 16.559 | 10.659 |
| 营业外收支净额/利润总额(%) | 1.002 | 2.646 | -0.657 | -0.469 | 0.226 | 偿债能力分析 |
| 流动比率 (X) | 3.220 | 3.805 | 4.480 | 2.990 | 3.196 |
| 速动比率 (X) | 3.017 | 3.596 | 4.296 | 2.808 | 2.965 |
| 资产负债率 (%) | 16.661 | 17.053 | 19.209 | 25.959 | 24.604 |
| 带息债务/全部投入资本 (%) | 3.492 | 2.288 | 1.958 | 1.930 | 3.159 |
| 股东权益/带息债务 (%) | 2,723.162 | 4,218.158 | 4,918.616 | 4,986.239 | 3,001.697 |
| 股东权益/负债合计 (%) | 500.220 | 485.875 | 420.112 | 284.509 | 305.712 |
| 利息保障倍数 (X) | 43.691 | 6.290 | -46.323 | -84.006 | -90.960 | 营运能力分析 |
| 应收账款周转天数 (天) | 685.856 | 521.414 | 348.415 | 277.380 | 233.567 |
| 存货周转天数 (天) | 160.454 | 124.868 | 87.933 | 100.148 | 102.138 |