| 2025/12 | 2024/12 | 2023/12 | 2022/12 | 2021/12 | 盈利能力分析 |
| 净资产收益率 ROE (%) | 4.726 | -18.107 | -10.303 | 1.811 | -4.170 |
| 总资产报酬率 ROA (%) | 2.366 | -9.868 | -5.920 | 1.021 | -2.307 |
| 投入资产回报率 ROIC (%) | 2.870 | -12.064 | -7.267 | 1.278 | -2.919 | 边际利润分析 |
| 销售毛利率 (%) | 54.750 | 56.037 | 68.272 | 67.867 | 74.589 |
| 营业利润率 (%) | 3.201 | -60.922 | -31.007 | -3.280 | -12.033 |
| 息税前利润/营业总收入 (%) | 6.725 | -55.849 | -26.913 | 0.832 | -9.515 |
| 净利润/营业总收入 (%) | 3.223 | -61.002 | -30.508 | -3.092 | -12.741 | 收益指标分析 |
| 经营活动净收益/利润总额(%) | 112.420 | 75.682 | 57.871 | 612.935 | 140.514 |
| 价值变动净收益/利润总额(%) | 7.007 | 8.851 | 50.845 | -52.175 | -10.200 |
| 营业外收支净额/利润总额(%) | -8.633 | 0.040 | -0.255 | -1.470 | 4.508 | 偿债能力分析 |
| 流动比率 (X) | 0.667 | 0.881 | 0.966 | 0.790 | 1.526 |
| 速动比率 (X) | 0.452 | 0.426 | 0.435 | 0.585 | 1.017 |
| 资产负债率 (%) | 49.075 | 47.490 | 35.556 | 36.232 | 33.679 |
| 带息债务/全部投入资本 (%) | 37.936 | 37.545 | 25.943 | 29.673 | 25.675 |
| 股东权益/带息债务 (%) | 159.953 | 161.914 | 279.148 | 232.168 | 282.225 |
| 股东权益/负债合计 (%) | 101.780 | 105.681 | 165.085 | 155.585 | 167.422 |
| 利息保障倍数 (X) | 1.780 | -10.958 | -6.704 | 0.205 | -3.083 | 营运能力分析 |
| 应收账款周转天数 (天) | 48.247 | 26.670 | 31.357 | 30.819 | 24.177 |
| 存货周转天数 (天) | 210.741 | 363.927 | 335.973 | 245.989 | 238.927 |