| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | -25.002 | -27.023 | -18.275 | -23.298 | -34.998 |
| 总资产报酬率 ROA (%) | -19.047 | -21.540 | -15.413 | -19.374 | -27.145 |
| 投入资产回报率 ROIC (%) | -22.044 | -24.075 | -17.028 | -21.725 | -31.838 | 边际利润分析 |
| 销售毛利率 (%) | 54.136 | 50.666 | 54.019 | 56.537 | 58.937 |
| 营业利润率 (%) | -54.787 | -92.755 | -58.964 | -73.138 | -74.659 |
| 息税前利润/营业总收入 (%) | -54.765 | -92.179 | -59.017 | -73.354 | -74.385 |
| 净利润/营业总收入 (%) | -54.783 | -92.675 | -58.917 | -73.063 | -74.446 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 96.433 | 105.559 | 111.064 | 114.133 | 116.594 |
| 价值变动净收益/利润总额(%) | -4.122 | -4.946 | -10.204 | -3.587 | -6.190 |
| 营业外收支净额/利润总额(%) | -0.013 | -0.086 | -0.080 | -0.102 | -0.287 | 偿债能力分析 |
| 流动比率 (X) | 2.873 | 4.343 | 5.293 | 10.141 | 4.331 |
| 速动比率 (X) | 2.703 | 4.146 | 5.122 | 9.877 | 4.100 |
| 资产负债率 (%) | 26.785 | 21.616 | 19.691 | 12.255 | 27.790 |
| 带息债务/全部投入资本 (%) | 10.018 | 9.128 | 6.163 | 1.118 | 6.054 |
| 股东权益/带息债务 (%) | 886.168 | 960.766 | 1,463.351 | 8,571.413 | 1,432.308 |
| 股东权益/负债合计 (%) | 273.348 | 364.036 | 408.832 | 717.075 | 260.533 |
| 利息保障倍数 (X) | -3,727.288 | -185.730 | 589.646 | 252.538 | -1,218.980 | 营运能力分析 |
| 应收账款周转天数 (天) | 239.601 | 344.191 | 225.721 | 199.290 | 159.801 |
| 存货周转天数 (天) | 90.679 | 100.042 | 78.986 | 101.875 | 98.145 |